Muster Roll No. : 366	Date From : 05/06/2018    Date To : 12/06/2018	Sanction No. : Bh/97/2018    Sanction Date : 02/04/2018
Work Code : 2611008023/WH/46475	Work Name : Desilting of Pond (2)(Rajgarh burj 2018-19)

Measurement Book Detail

MB NO.  135        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 Nihal singh(Self) PB-11-008-023-001/186 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001124 Credited 18/06/2018   2 RAJWIDER SINGH(Self) PB-11-008-023-001/254 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001124 Credited 18/06/2018   3 Harprit singh PB-11-008-023-001/248 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001124 Credited 18/06/2018   4 Beant singh(Self) PB-11-008-023-001/57 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001124 Credited 18/06/2018   Daily Attendence 4 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28