Muster Roll No. : 4252	Date From : 05/01/2019    Date To : 11/01/2019	Sanction No. : 3528/08    Sanction Date : 07/12/2018
Work Code : 2609008/IC/39831	Work Name : Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 LABH SINGH(Self) PB-09-008-073-001/166 SC ਨਿਰਮਲਕੋਟ/ਸਾਧ ਮਿਰਜਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011663 Credited 12/03/2019   2 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   3 simerjit kaur(Self) PB-09-008-052-001/81 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   4 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   Daily Attendence 4 4 4 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20