Muster Roll No. : 508	Date From : 05/02/2018    Date To : 15/02/2018	Sanction No. : 5581    Sanction Date : 02/02/2018
Work Code : 2621002016/FP/7119	Work Name : Construction of disposal drain (2621002016/FP/7119)

Measurement Book Detail

MB NO.  1457        Page NO.  26

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 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 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal X P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001986 Credited 13/04/2018   2 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal X P X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001986 Credited 16/04/2018   3 Amar Singh(Self) PB-21-002-016-001/300-A OTHER Gehal X P P P P P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001986 Credited 13/04/2018   4 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal X P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001986 Credited 16/04/2018   Daily Attendence 0 4 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1747.5

Total man days : 30