Muster Roll No. : 1176	Date From : 08/02/2018    Date To : 19/02/2018	Sanction No. : Sehna 619    Sanction Date : 01/02/2018
Work Code : 2621009034/FP/7121	Work Name : Re Const of drains in sukhpura 17-18 (2621009034/FP/7121)

Measurement Book Detail

MB NO.  1132        Page NO.  40

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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002086 Credited 16/04/2018   2 Leela khan(Self) PB-21-009-034-001/121 SC SUKHPURA MOD P P P A A A A P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002086 Credited 16/04/2018   3 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002086 Credited 13/04/2018   4 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002086 Credited 16/04/2018   5 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD A P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002086 Credited 13/04/2018   Daily Attendence 4 5 5 3 3 3 3 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1910.6

Total man days : 41