Muster Roll No. : 48	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  86        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 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A A P P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   2 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A A P A P A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   3 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke P P A A A P P 4 200 800 0 0 800 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   Daily Attendence 1 1 2 1 1 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 666.6667

Total man days : 10