Muster Roll No. : 503	Date From : 28/11/2018    Date To : 12/12/2018	Sanction No. : 1423    Sanction Date : 15/10/2018
Work Code : 2601017056/WH/47890	Work Name : Renovation of Pond in Khushipur

Measurement Book Detail

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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 12 13 14 15 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 Darshan Singh(Self) PB-01-017-056-001/25 OTHER KHUSHIPUR P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006410 Credited 12/03/2019   2 manjit singh(Self) PB-01-017-056-001/47 OTHER KHUSHIPUR P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006410 Credited 13/03/2019   3 Inderjit Kaur(Self) PB-01-017-056-001/7 OTHER KHUSHIPUR P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006410 Credited 12/03/2019   4 Kamljeet Singh(Self) PB-01-017-056-001/16 OTHER KHUSHIPUR P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011816 Credited 24/07/2019   5 Jaspal Singh(Self) PB-01-017-056-001/18 OTHER KHUSHIPUR P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006410 Credited 12/03/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 3120

Total man days : 65