Muster Roll No. : 1068	Date From : 05/12/2017    Date To : 19/12/2017	Sanction No. : 886    Sanction Date : 29/06/2016
Work Code : 2607004092/WH/32971	Work Name : renovation of pond (2607004092/WH/32971)

Measurement Book Detail

MB NO.  95        Page NO.  23

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 Kuldeep Kaur PB-07-004-092-001/74 SC Patti Talwandi P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL006541 Credited 03/02/2018   2 Lakhbir Singh PB-07-004-092-001/19 SC Patti Talwandi P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL006541 Credited 03/02/2018   3 Baldev Singh(Self) PB-07-004-092-001/26 SC Patti Talwandi P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL006541 Credited 31/01/2018   4 Bhagvan Singh(Self) PB-07-004-092-001/10 SC Patti Talwandi P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL006541 Credited 31/01/2018   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24