Muster Roll No. : 16	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : 5402    Sanction Date : 02/11/2017
Work Code : 2621002016/LD/43661	Work Name : Construction of Park (2621002016/LD/43661)

Measurement Book Detail

MB NO.  1457        Page NO.  18

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 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   2 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   3 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   4 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   5 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   6 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000041 Credited 28/06/2018   7 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000041 Credited 28/06/2018   Daily Attendence 7 7 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42