Muster Roll No. : 1557	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 991-36    Sanction Date : 22/12/2017
Work Code : 2602004008/AV/6943	Work Name : Crematorium at Begowal (2602004008/AV/6943)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008650 Credited 15/04/2019   2 Gagndeep singh(Son) PB-02-004-008-001/77 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008650 Credited 15/04/2019   3 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008650 Credited 15/04/2019   4 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008650 Credited 15/04/2019   Daily Attendence 4 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20