Muster Roll No. : 198	Date From : 19/04/2019    Date To : 30/04/2019	Sanction No. : 2198(2)    Sanction Date : 08/04/2019
Work Code : 2603004031/RC/9988995087	Work Name : Const. of interlock paver Gurdwara sahib to Kashmir singh at vill- Changali qadeem

Measurement Book Detail

MB NO.  36        Page NO.  5

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 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 Manpreet Kaur(Wife) PB-03-004-031-001/31 SC Changali Qadim A P P P P P P P P P P P 11 241 2651 0 0 2651 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL003004 Credited 11/06/2019   2 Jang singh(Self) PB-03-004-031-001/85 SC Changali Qadim P P P P P P P P P P P P 12 241 2892 0 0 2892 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL001033 Credited 13/05/2019   Daily Attendence 1 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 2771.5

Total man days : 23