Muster Roll No. : 64	Date From : 18/04/2018    Date To : 02/05/2018	Sanction No. : Sehna 647    Sanction Date : 28/02/2018
Work Code : 2621009037/LD/78932	Work Name : Const of Shed,Paint, in talwandi Primery School in Talwandi 17-18 (2621009037/LD/78932)

Measurement Book Detail

MB NO.  208        Page NO.  93

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 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 Sohan Singh(Self) PB-21-009-037-001/321 SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC BHADAUR HDFC0003245 2621009WL000079 Credited 22/05/2018   2 Sukhmander Singh(Husband) PB-21-009-037-001/215 SC TALWANDI X P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL000079 Credited 22/05/2018   3 Jora Singh.(Husband) PB-21-009-037-001/195 OTHER TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000079 Credited 22/05/2018   4 Ranjodh singh PB-21-009-037-001/216 SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000079 Credited 22/05/2018   5 Sukhpal singh(Son) PB-21-009-037-001/305 SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000079 Credited 22/05/2018   Daily Attendence 4 5 5 5 5 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 3264

Total man days : 68