Muster Roll No. : 634	Date From : 30/08/2018    Date To : 06/09/2018	Sanction No. : S/18/8018    Sanction Date : 01/04/2018
Work Code : 2611/DP/75102	Work Name : Maintance of Second year Badal Ghudda , Baho Yati, Kotguru Sangat Road (2611/DP/75102)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003177 Credited 14/09/2018   2 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL003177 Credited 14/09/2018   3 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003177 Credited 14/09/2018   4 Darshan singh(Husband) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003177 Credited 14/09/2018   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28