Muster Roll No. : 2604	Date From : 15/12/2017    Date To : 22/12/2017	Sanction No. : B/17/906    Sanction Date : 01/04/2017
Work Code : 2611003058/LD/40287	Work Name : E/w in Waterworks(17-18) Nahianwala (2611003058/LD/40287)

Measurement Book Detail

MB NO.  416        Page NO.  154

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 gurdit sin(Husband) PB-11-003-058-001/474 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   2 Nath Singh(Self) PB-11-003-058-001/580197 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   3 PRITAM SINGH(Self) PB-11-003-058-001/501 SC ਨਹਿਆ ਵਾਲਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   4 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   5 Jeeta Singh(Son) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   6 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005470 Credited 31/01/2018   Daily Attendence 6 6 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1203.8334

Total man days : 31