Muster Roll No. : 342	Date From : 01/12/2018    Date To : 09/12/2018	Sanction No. : 226    Sanction Date : 12/10/2018
Work Code : 2621002006/IC/39098	Work Name : Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)

Measurement Book Detail

MB NO.  3162        Page NO.  20

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 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 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A A A A P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001143 Credited 12/03/2019   2 Sukhpal Kuar(Self) PB-21-002-016-001/366-A OTHER Gehal A A A A A P P P X 3 240 720 0 0 720 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001143 Credited 12/03/2019   3 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A A P P P P P P X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001143 Credited 12/03/2019   4 Paramjit Kaur(Wife) PB-21-002-016-001/347-A SC Gehal A A A A P P P P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001143 Credited 12/03/2019   Daily Attendence 0 0 1 1 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 1020

Total man days : 17