Muster Roll No. : 1316	Date From : 02/01/2018    Date To : 15/01/2018	Sanction No. : 1907/23/po    Sanction Date : 01/04/2016
Work Code : 2614001017/WH/34465	Work Name : Renovation of Traditional Water Bodies nr shamshan ghat (Chahal Kalan) (2614001017/WH/34465)

Measurement Book Detail

MB NO.  784        Page NO.  60

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) X X X X X X X P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004411 Credited 13/04/2018   2 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) X X X X X X X P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004411 Credited 13/04/2018   3 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) X X X X X X X P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004411 Credited 16/04/2018   4 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) X X X X X X X P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004411 Credited 16/04/2018   Daily Attendence 0 0 0 0 0 0 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24