Muster Roll No. : 3029	Date From : 04/01/2019    Date To : 07/01/2019	Sanction No. : PB17004/2/88    Sanction Date : 11/02/2018
Work Code : 2617004032/IF/IAY/4264	Work Name : Construction of IAY House -IAY REG. NO. PB1053353 (2617004032/IF/IAY/4264)

Measurement Book Detail

MB NO.  1647        Page NO.  120

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 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 KULWANT KAUR(Wife) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ P P P X 3 240 720 0 0 720 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL007299 Credited 12/03/2019   2 RAM PAL(Self) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ P P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL007299 Credited 12/03/2019   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 720

Total man days : 6