Muster Roll No. : 334	Date From : 01/10/2018    Date To : 07/10/2018	Sanction No. : 708    Sanction Date : 14/08/2018
Work Code : 2602016/DP/77725	Work Name : Govt Rest House Renewali (2602016/DP/77725)

Measurement Book Detail

MB NO.  965        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003186 Credited 04/12/2018   2 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003186 Credited 04/12/2018   3 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003186 Credited 04/12/2018   4 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003186 Credited 04/12/2018   5 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003186 Credited 04/12/2018   6 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003186 Credited 04/12/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 4320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36