Muster Roll No. : 2608	Date From : 02/11/2018    Date To : 11/11/2018	Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006066/IC/39172	Work Name : Earth work in filling on side Berms(Machi ram lahoria nagar) (2603006066/IC/39172)

Measurement Book Detail

MB NO.  269        Page NO.  64

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 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 Santosh KAur(Wife) PB-03-006-066-001/129 OTHER Sajrana A A A A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL006316 Credited 04/12/2018   2 Kuslya Bai(Wife) PB-03-006-066-001/119 SC Sajrana A A A P P A P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL006316 Credited 04/12/2018   3 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P A A A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006316 Credited 04/12/2018   4 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana A A A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006316 Credited 04/12/2018   5 RAJWINDER KAUR PB-03-006-066-001/114 OTHER Sajrana A A A P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006316 Credited 04/12/2018   6 Deepo Bai(Wife) PB-03-006-066-001/126 OTHER Sajrana P P P P P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006316 Credited 04/12/2018   7 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana A A P P P A P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006316 Credited 04/12/2018   Daily Attendence 2 2 3 4 4 0 2 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 27