Muster Roll No. : 870	Date From : 13/08/2018    Date To : 20/08/2018	Sanction No. : 4460/25    Sanction Date : 06/03/2018
Work Code : 2609010052/RC/79920	Work Name : Cont street Ram nath,prem singh to bachan singh roat to pawan k upto hari ram etc with cff interlock (2609010052/RC/79920)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 Jaspal Kaur(Wife) PB-09-010-052-001/27 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609010WL004826 Credited 01/09/2018   2 Sukhwinder Singh(Husband) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609010WL004826 Credited 01/09/2018   3 Darshana Kaur(Self) PB-09-010-052-001/47 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004826 Credited 01/09/2018   4 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004826 Credited 01/09/2018   5 Dhanpati(Wife) PB-09-010-052-001/26 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004826 Credited 01/09/2018   Daily Attendence 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35