Muster Roll No. : 45	Date From : 24/05/2018    Date To : 03/06/2018	Sanction No. : 5402    Sanction Date : 02/11/2017
Work Code : 2621002016/LD/43661	Work Name : Construction of Park (2621002016/LD/43661)

Measurement Book Detail

MB NO.  1458        Page NO.  18

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 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 29/06/2018   2 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   3 Wariam Singh(Father) PB-21-002-016-001/259-A OTHER Gehal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   4 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2640

Total man days : 44