Muster Roll No. : 80	Date From : 24/05/2018    Date To : 08/06/2018	Sanction No. : 1341    Sanction Date : 11/05/2018
Work Code : 2607008036/IC/37711	Work Name : clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 16 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 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM B B B B A A A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001243 Credited 28/06/2018   2 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM B B B B A A A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001243 Credited 28/06/2018   3 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM B B B B A A A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001243 Credited 28/06/2018   4 SWARNI(Wife) PB-07-008-098-001/9 SC DHAGAM B B B B A A A P A P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001243 Credited 28/06/2018   5 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM B B B B A A A P A P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001243 Credited 28/06/2018   Daily Attendence 0 0 0 0 0 0 0 5 0 5 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1632

Total man days : 34