Muster Roll No. : 106	Date From : 03/06/2014    Date To : 10/06/2014	Sanction No. : ts/2014/252    Sanction Date : 01/04/2014
Work Code : 2611006031/RC/33466	Work Name : Earthfilling on kacha path (2611006031/RC/33466)

Measurement Book Detail

MB NO.  201        Page NO.  38

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 Satpal SIngh(Self) PB-11-006-031-001/10013 SC ਮਾਨਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 11/08/2014   2 Ram Saroop(Self) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 11/08/2014   3 MUKHTYAR KAUR(Wife) PB-11-006-031-001/10013 SC ਮਾਨਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 11/08/2014   4 jaswinder Kur(Wife) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 11/08/2014   5 Gurchet Singh(Self) PB-11-006-031-001/10011 SC ਮਾਨਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 11/08/2014   6 Sukhjit Kaur(Wife) PB-11-006-031-001/10010 SC ਮਾਨਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002212 Credited 13/04/2018   Daily Attendence 6 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 1366.6666

Total man days : 41