Muster Roll No. : 2050	Date From : 15/03/2018    Date To : 30/03/2018	Sanction No. : PB03004/2/23    Sanction Date : 25/10/2017
Work Code : 2603004024/IF/IAY/1614	Work Name : Construction of IAY House -IAY REG. NO. PB1017219 (2603004024/IF/IAY/1614)

Measurement Book Detail

MB NO.  29        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 Karnail Singh(Self) PB-03-004-024-001/69 SC Bhambalanda P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008647 Credited 16/04/2018   2 Naseeb Kaur(Wife) PB-03-004-024-001/69 SC Bhambalanda P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL009347 Credited 05/10/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 3728

Total man days : 32