Muster Roll No. : 2135	Date From : 29/10/2018    Date To : 13/11/2018	Sanction No. : 1199(1)    Sanction Date : 15/10/2018
Work Code : 2603003122/RC/85126	Work Name : REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126)

Measurement Book Detail

MB NO.  254        Page NO.  28

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 16 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 sumitra(Daughter) PB-03-003-133-001/77 SC Rukna Mungla X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006889 Credited 07/02/2019   2 shinder(Self) PB-03-003-133-001/87 SC Rukna Mungla X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006889 Credited 07/02/2019   3 Sunita(Self) PB-03-003-133-001/48 SC Rukna Mungla X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006889 Credited 07/02/2019   4 kuldeep(Wife) PB-03-003-133-001/11 SC Rukna Mungla X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006889 Credited 07/02/2019   5 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL006889 Credited 07/02/2019   Daily Attendence 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 2160

Total man days : 45