Muster Roll No. : 310	Date From : 26/10/2017    Date To : 10/11/2017	Sanction No. : 2M    Sanction Date : 20/06/2017
Work Code : 2621002006/RC/68627	Work Name : Jungle Cleaning including uprooting of ordinary Vegetation and bush wood (2621002006/RC/68627)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001331 Credited 27/12/2017   2 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001331 Credited 27/12/2017   3 Jagjit Singh(Husband) PB-21-002-003-001/96-B SC Bihla P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001331 Credited 27/12/2017   4 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001331 Credited 27/12/2017   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 3262

Total man days : 56