Muster Roll No. : 27	Date From : 07/04/2018    Date To : 17/04/2018	Sanction No. : SPL(3)    Sanction Date : 01/04/2018
Work Code : 2603003094/IC/36405	Work Name : CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Rajo(Self) PB-03-003-091-001/167 SC Khai X P A P P P P P A P P 8 240 1920 0 0 1920       2603003WL000184 Credited 07/05/2018   2 Geeta(Self) PB-03-003-091-001/227 SC Khai X A A P A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000184 Credited 07/05/2018   3 Veerpal(Self) PB-03-003-091-001/268 SC Khai X P A P P P P P A P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000184 Credited 07/05/2018   4 Rani(Wife) PB-03-003-160-001/21 SC KHAI PHEME KE X P A P P P P P A P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000184 Credited 07/05/2018   Daily Attendence 0 3 0 4 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 25