Muster Roll No. : 136	Date From : 03/09/2015    Date To : 18/09/2015	Sanction No. : 4554444    Sanction Date : 15/06/2015
Work Code : 2621002016/RC/41710	Work Name : road burms of gehal (2621002016/RC/41710)

Measurement Book Detail

MB NO.  1457        Page NO.  41

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 13 14 15 16 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 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001247 Credited 27/12/2017   2 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   3 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000351 Credited 24/09/2015   4 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000351 Credited 24/09/2015   Daily Attendence 0 4 4 4 4 0 4 4 4 4 4 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48