Muster Roll No. : 282	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 979RC    Sanction Date : 16/02/2018
Work Code : 2614001021/RC/79145	Work Name : RC Firozpur Pond TO LINK ROAD (SCHOOL) (2614001021/RC/79145)

Measurement Book Detail

MB NO.  784793        Page NO.  61

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 12 13 14 15 16 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 Manjit Kaur(Daughter) PB-14-001-025-001/164 SC GUNA CHAUR (91) X X X X X X X X X X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BANGA PSIB0000224 2614001WL000549 Credited 28/06/2018   2 Shenkri PB-14-001-025-001/164 SC GUNA CHAUR (91) X X X X X X X X X X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000549 Credited 28/06/2018   3 Sarabjit Kaur(Wife) PB-14-001-021-001/7 OTHER FEROZEPUR (89) X X X X X X X X X X X X X P P P 3 240 720 0 0 720 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000549 Credited 28/06/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 9