Muster Roll No. : 405	Date From : 08/09/2018    Date To : 14/09/2018	Sanction No. : 991-8    Sanction Date : 22/12/2017
Work Code : 2602004058/RC/73029	Work Name : Road Work Kharaswala(Peer Wali Jagah to Chonk ) (2602004058/RC/73029)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Kulwant Singh(Self) PB-02-004-058-001/268 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   2 Devraj PB-02-004-058-001/4 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   3 Rajpal(Self) PB-02-004-058-001/67 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   4 Harbans lal(Self) PB-02-004-058-001/71 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   5 Sandeep(Son) PB-02-004-058-001/83 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   6 Karam chand(Self) PB-02-004-058-001/91 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002978 Credited 06/10/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 42