Muster Roll No. : 246	Date From : 09/10/2018    Date To : 16/10/2018	Sanction No. : 00103    Sanction Date : 20/06/2018
Work Code : 2621002003/IC/38575	Work Name : De silting of outfall drain (2621002003/IC/38575)

Measurement Book Detail

MB NO.  1318        Page NO.  14

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 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   2 Baldev Singh(Self) PB-21-002-003-001/340-A SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   3 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   4 Pyara Singh(Self) PB-21-002-003-001/338-A SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   5 Bant Singh(Self) PB-21-002-003-001/121-B SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   6 Gurbachan Singh(Self) PB-21-002-003-001/132-A SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   7 Darshn Singh(Self) PB-21-002-003-001/137-B SC Bihla B B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000856 Credited 04/12/2018   8 Satpal Singh(Son) PB-21-002-003-001/323-A SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   9 Teja Singh(Self) PB-21-002-003-001/89 SC Bihla B B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000856 Credited 04/12/2018   Daily Attendence 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54