Muster Roll No. : 464	Date From : 14/05/2019    Date To : 21/05/2019	Sanction No. : 981_15    Sanction Date : 29/08/2018
Work Code : 2603010072/LD/82345	Work Name : Waterbox kol park Lakho k behram (2603010072/LD/82345)

Measurement Book Detail

MB NO.  370        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 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 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687       2603010WL002248 Credited 28/05/2019   2 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P A A 6 241 1446 0 0 1446       2603010WL002248 Credited 28/05/2019   3 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002248 Credited 28/05/2019   4 PRMJIT KAUR(Wife) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002248 Credited 28/05/2019   Daily Attendence 4 4 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1626.75

Total man days : 27