Muster Roll No. : 140	Date From : 08/08/2018    Date To : 17/08/2018	Sanction No. : 431/hj    Sanction Date : 10/08/2016
Work Code : 2620011019/DP/24093	Work Name : Shero to Juwanda Rd. GP Jatta(607000) (2620011019/DP/24093)

Measurement Book Detail

MB NO.  52        Page NO.  36

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 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 Sarabjit Kaur(Self) PB-20-011-015-001/423 OTHER JAUWINDRA KALAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620011WL000993 Credited 03/09/2018   2 Kuljit kaur(Self) PB-20-011-015-001/424 OTHER JAUWINDRA KALAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000993 Credited 03/09/2018   3 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000993 Credited 03/09/2018   4 Daljit Kumar(Self) PB-20-011-026-001/174 OTHER LALPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000993 Credited 03/09/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 40