Muster Roll No. : 1270	Date From : 31/08/2018    Date To : 07/09/2018	Sanction No. : g/201    Sanction Date : 15/04/2018
Work Code : 2611003015/RC/83952	Work Name : Edge Paving in Kachi Streets (Bhokra 2018-19) ( (2611003015/RC/83952)

Measurement Book Detail

MB NO.  758        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 8 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 VEERPAL KAUR(Self) PB-11-003-015-001/775 SC ਭੋਖਡਾ A A A A A A A A 0 240 0 0 0 0       2611003WL003242   2 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003242 Credited 19/09/2018   3 Sarabjeet AKur(Wife) PB-11-003-015-001/465 SC Bhokhra Khurd P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003242 Credited 19/09/2018   4 SEEMA KAUR(Wife) PB-11-003-015-001/744 SC ਭੋਖਡਾ P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003242 Credited 19/09/2018   5 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003242 Credited 19/09/2018   Daily Attendence 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30