Muster Roll No. : 84	Date From : 04/04/2019    Date To : 18/04/2019	Sanction No. : PB07005/2/31    Sanction Date : 20/12/2017
Work Code : 2607005006/IF/IAY/2817	Work Name : Construction of IAY House -IAY REG. NO. PB1081305 (2607005006/IF/IAY/2817)

Measurement Book Detail

MB NO.  6        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 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 RAGUVIR SINGH PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011700 Credited 18/01/2020   2 SUMAN DEVI PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000163 Credited 25/04/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 3615

Total man days : 30