Muster Roll No. : 472	Date From : 02/11/2017    Date To : 15/11/2017	Sanction No. : 3305/2/shk/479320    Sanction Date : 23/07/2016
Work Code : 2605016066/DP/23555	Work Name : Punian to Rehrma Road in Gaps BS (2605016066/DP/23555)

Measurement Book Detail

MB NO.  48        Page NO.  25

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 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 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P P P A P P P P P P A P P P 12 233 2796 0 0 2796 UCO BANK SHAHKOT UCBA0000262 2605016WL002390 Credited 31/01/2018   2 Mangal Singh(Self) PB-05-016-070-001/25 SC Rame P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002390 Credited 03/02/2018   3 JOGINDER(Self) PB-05-016-084-001/52 SC Sarangwal P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002390 Credited 31/01/2018   4 Mahinder Singh(Self) PB-05-016-070-001/39 SC Rame P P P A P P P P P P A P P P 12 233 2796 0 0 2796 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002390 Credited 31/01/2018   5 Jagtar Singh(Self) PB-05-016-070-001/40 SC Rame P P P A P P P P P P A P P P 12 233 2796 0 0 2796 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002390 Credited 31/01/2018   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 2796

Total man days : 60