Muster Roll No. : 1219	Date From : 22/02/2018    Date To : 04/03/2018	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 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 Leela khan(Self) PB-21-009-034-001/121 SC SUKHPURA MOD P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002254 Credited 16/04/2018   2 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002254 Credited 13/04/2018   3 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002254 Credited 13/04/2018   Daily Attendence 3 3 3 3 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 1242.6666

Total man days : 16