Muster Roll No. : 408	Date From : 21/06/2018    Date To : 24/06/2018	Sanction No. : 9476 GR    Sanction Date : 15/02/2018
Work Code : 2603010053/RS/4927	Work Name : PIPELINE IN JODHPUR PARTAP SINGH GHAR TOH SHUBEG SINGH DE GHAR TAK (2603010053/RS/4927)

Measurement Book Detail

MB NO.  205        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 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 Sandeep Singh(Self) PB-03-010-021-001/49 SC Chak Ghobai Urf Taranwala P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001891 Credited 23/08/2018   2 HARJINDER SINGH(Self) PB-03-010-021-001/188 OTHER Chak Ghobai Urf Taranwala P P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001891 Credited 23/08/2018   3 BALWINDER SINGH(Self) PB-03-010-021-001/189 OTHER Chak Ghobai Urf Taranwala P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001891 Credited 23/08/2018   Daily Attendence 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 11