Muster Roll No. : 85	Date From : 22/05/2018    Date To : 28/05/2018	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.  34

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 Sarabjit Kaur(Self) PB-20-011-015-001/423 OTHER JAUWINDRA KALAN P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620011WL000421 Credited 02/06/2018   2 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000421 Credited 02/06/2018   3 Subha Singh(Self) PB-20-011-025-001/76 OTHER SHINGARPUR P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000421 Credited 02/06/2018   4 Manpreet Singh(Self) PB-20-011-009-001/596 SC DHOTIAN P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000421 Credited 02/06/2018   5 Daljit Kumar(Self) PB-20-011-026-001/174 OTHER LALPUR P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000421 Credited 02/06/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35