Muster Roll No. : 2392	Date From : 27/02/2019    Date To : 09/03/2019	Sanction No. : 1392_2    Sanction Date : 22/11/2018
Work Code : 2603010072/RC/88410	Work Name : CC Floaring Mmdt Road to Mohinder Singh De ghr Tk (2603010072/RC/88410)

Measurement Book Detail

MB NO.  39        Page NO.  7

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 9 10 11 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 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P P A P P P P 10 240 2400 0 0 2400       2603010WL012118 Credited 11/04/2019   2 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P A P P P P 10 240 2400 0 0 2400       2603010WL012118 Credited 11/04/2019   3 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P P A A P P A 8 240 1920 0 0 1920       2603010WL012118 Credited 11/04/2019   4 Manjeet kaur PB-03-010-072-001/241 OTHER Lakho Ke Behram P P P P P P A P P A A 8 240 1920 0 0 1920       2603010WL012118 Credited 11/04/2019   5 Tarsem singh PB-03-010-072-001/246 OTHER Lakho Ke Behram P P P P P P A P P P P 10 240 2400 0 0 2400       2603010WL012118 Credited 11/04/2019   6 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012118 Credited 11/04/2019   7 joginder kaur PB-03-010-072-001/194 SC Lakho Ke Behram P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012118 Credited 11/04/2019   8 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012118 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 0 7 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 2190

Total man days : 73