Muster Roll No. : 270	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 4460/15    Sanction Date : 06/03/2018
Work Code : 2609010023/RC/80175	Work Name : Conts Street Drain Rishi Colony Gali no 4,2,3 with CFF Convergence (2609010023/RC/80175)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Baljit Kaur(Self) PB-09-010-023-001/62 SC ਚੋਰਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001387 Credited 07/06/2018   2 SURJIT KAUR(Wife) PB-09-010-023-001/134 SC ਚੋਰਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001387 Credited 07/06/2018   Daily Attendence 2 2 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 720

Total man days : 6