Muster Roll No. : 640	Date From : 10/09/2018    Date To : 24/09/2018	Sanction No. : 874a    Sanction Date : 15/05/2017
Work Code : 2607004013/AV/6240	Work Name : Construction of Aanganwari (2607004013/AV/6240)

Measurement Book Detail

MB NO.  13        Page NO.  18

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 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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004184 Credited 04/10/2018   2 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P A P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004184 Credited 04/10/2018   Daily Attendence 2 2 2 2 0 2 2 2 1 1 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 2160

Total man days : 18