Muster Roll No. : 4036	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 216/am    Sanction Date : 20/04/2018
Work Code : 2609011054/RC/82350	Work Name : Construction of Streets & Drains/Khalar Bhaini (2609011054/RC/82350)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014544 Credited 11/04/2019   2 Jagdish(Husband) PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014544 Credited 11/04/2019   3 Blam(Husband) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA Patran UBIN0929751 2609011WL014544 Credited 11/04/2019   4 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL014544 Credited 11/04/2019   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 15