Muster Roll No. : 669	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 210/12    Sanction Date : 15/05/2017
Work Code : 2602001055/RC/67130	Work Name : Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Radha(Wife) PB-02-001-055-001/115 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001586 Credited 01/08/2018   2 Parkash(Husband) PB-02-001-055-001/137 SC B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001586 Credited 01/08/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12