Muster Roll No. : 296	Date From : 06/06/2018    Date To : 13/06/2018	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008061/WH/45345	Work Name : Renovation Of Pond At Vill. SHANKAR (2604008061/WH/45345)

Measurement Book Detail

MB NO.  23        Page NO.  20

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 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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ X X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001560 Credited 28/06/2018   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ X X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001560 Credited 28/06/2018   3 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ X X P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   Daily Attendence 0 0 1 0 1 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 11