Muster Roll No. : 501	Date From : 21/05/2018    Date To : 31/05/2018	Sanction No. : 72/18    Sanction Date : 25/04/2018
Work Code : 2603004110/IC/36834	Work Name : Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)

Measurement Book Detail

MB NO.  112        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 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 Surinderpal Singh PB-03-004-026-001/98 SC Bhangar P P P X X X X X X X X 3 165 495 0 0 495 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL004818 Credited 04/12/2018   2 Ekatar Singh(Self) PB-03-004-026-001/98 SC Bhangar P P P P P P P P P P P 11 165 1815 0 0 1815 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001441 Credited 28/06/2018   3 Karamjeet Kaur(Wife) PB-03-004-026-001/98 SC Bhangar P P P P P P P P P P P 11 165 1815 0 0 1815 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001441 Credited 28/06/2018   4 Rekha Rani(Wife) PB-03-004-026-001/94 SC Bhangar P P P P P P A P A A A 7 165 1155 0 0 1155 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL001441 Credited 28/06/2018   5 Gurmeet Kaur PB-03-004-026-001/99 SC Bhangar P P P P P P P P P P A 10 165 1650 0 0 1650 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001441 Credited 28/06/2018   Daily Attendence 5 5 5 4 4 4 3 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 42