Muster Roll No. : 535	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : S/18/8018    Sanction Date : 01/04/2018
Work Code : 2611/DP/75102	Work Name : Maintance of Second year Badal Ghudda , Baho Yati, Kotguru Sangat Road (2611/DP/75102)

Measurement Book Detail

MB NO.  585        Page NO.  25

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 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 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ X P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002379 Credited 01/09/2018   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ X P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002379 Credited 01/09/2018   3 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ X P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002379 Credited 01/09/2018   4 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ X P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002379 Credited 01/09/2018   5 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ X P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002379 Credited 01/09/2018   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25