Muster Roll No. : 3457	Date From : 09/03/2019    Date To : 16/03/2019	Sanction No. : B/18/18    Sanction Date : 01/04/2018
Work Code : 2611003066/AV/9988986159	Work Name : constrution of boundry wall of school(Virk khurd)2018-19

Measurement Book Detail

MB NO.  898        Page NO.  43

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 Pala(Self) PB-11-003-066-001/6600097 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008736 Credited 11/04/2019   2 Rava Singh PB-11-003-066-001/231 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008736 Credited 11/04/2019   3 Veerpal Kaur PB-11-003-066-001/232 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008736 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 24