Muster Roll No. : 1044	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 9746/11    Sanction Date : 16/03/2018
Work Code : 2603004069/RC/59780	Work Name : Asal Road to Gurudwara Sahiab & Sarpanch Home to Shamshanghat Tak Kharwanjja

Measurement Book Detail

MB NO.  74        Page NO.  1

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 Joginder Kaur PB-03-004-034-001/102 SC Dastul Sahibwala P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 07/08/2018   2 Balwant Singh(Self) PB-03-004-034-001/104 SC Dastul Sahibwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 07/08/2018   3 Lovepreet Kaur(Self) PB-03-004-034-001/113 SC Dastul Sahibwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 07/08/2018   4 Sarabjeet Kaur(Wife) PB-03-004-034-001/38 SC Dastul Sahibwala P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 07/08/2018   5 Nirmal Singh(Self) PB-03-004-034-001/47 SC Dastul Sahibwala A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 08/08/2018   6 Salwinder Singh(Self) PB-03-004-034-001/58 SC Dastul Sahibwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 07/08/2018   7 Kashmir Kaur(Self) PB-03-004-034-001/59 SC Dastul Sahibwala P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002439 Credited 08/08/2018   8 Kiranpreet Kaur(Self) PB-03-004-034-001/121 SC Dastul Sahibwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002439 Credited 07/08/2018   9 Virsa Singh(Self) PB-03-004-034-001/111 SC Dastul Sahibwala P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002439 Credited 07/08/2018   Daily Attendence 8 7 7 7 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 43