Muster Roll No. : 877	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : S/18/266    Sanction Date : 01/04/2018
Work Code : 2611005009/LD/80381	Work Name : Construction of Parks(18-19)(Dunewala) (2611005009/LD/80381)

Measurement Book Detail

MB NO.  565        Page NO.  36

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 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004920 Credited 07/02/2019   2 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004920 Credited 07/02/2019   3 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004920 Credited 07/02/2019   4 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007588 Credited 11/04/2019   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24