Muster Roll No. : 315	Date From : 27/06/2019    Date To : 07/07/2019	Sanction No. : 1920-E-628    Sanction Date : 30/05/2019
Work Code : 1216007027/IC/1000010513	Work Name : Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Amt Due Acc to Attendance 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 BALDEV SINGH(Self) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 INDUSIND BANK LTD. MALLEKAN MANDI INDB0000715 1216007WL000242 Credited 18/07/2019   2 HEAT RAM(Self) HR-16-007-027-001/28008 OTHER MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   3 GURBACHAN SINGH(Self) HR-16-007-027-001/2821 SC MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   4 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2840 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 2840

Total man days : 40