Muster Roll No. : 614	Date From : 11/03/2018    Date To : 22/03/2018	Sanction No. : 5649    Sanction Date : 01/03/2018
Work Code : 2621002016/LD/78993	Work Name : Construction of washroom and toilet (school) (2621002016/LD/78993)

Measurement Book Detail

MB NO.  1457        Page NO.  29

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 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 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002432 Credited 13/04/2018   2 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002432 Credited 13/04/2018   3 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal P P P P P P P P P P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002432 Credited 16/04/2018   4 Gurpreet singh(Self) PB-21-002-016-001/41 SC Gehal P P P P P A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002432 Credited 13/04/2018   5 Parkash Chand(Self) PB-21-002-016-001/374-A OTHER Gehal P P P P P P P P P P A A 10 233 2330 0 0 2330 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002432 Credited 16/04/2018   Daily Attendence 5 5 5 5 5 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 2283.3999

Total man days : 49