Muster Roll No. : 1351	Date From : 11/09/2018    Date To : 21/09/2018	Sanction No. : 72-80.3    Sanction Date : 25/04/2018
Work Code : 2603004127/IC/38499	Work Name : Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)

Measurement Book Detail

MB NO.  129        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 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 Charnjeet Kaur(Self) PB-03-004-127-001/94 SC Ugoke P A A A A A P P P P P 6 240 1440 0 0 1440       2603004WL004798 Credited 04/12/2018   2 Sukhmander Singh(Self) PB-03-004-127-001/9 SC Ugoke A A A A P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004798 Credited 04/12/2018   3 Surjit Kaur(Wife) PB-03-004-127-001/9 SC Ugoke P A A A A P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004798 Credited 04/12/2018   4 Gurdit Singh(Husband) PB-03-004-127-001/94 SC Ugoke P P P P P A A A A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004798 Credited 04/12/2018   Daily Attendence 3 1 1 1 2 2 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1620

Total man days : 27