Muster Roll No. : 230	Date From : 24/04/2019    Date To : 28/04/2019	Sanction No. : 6209    Sanction Date : 22/10/2018
Work Code : 2617005024/FP/8157	Work Name : R.C.C PIPE LINE (2617005024/FP/8157)

Measurement Book Detail

MB NO.  8157        Page NO.  100

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 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 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001190 Credited 28/05/2019   2 DALVIR KAUR(Wife) PB-17-005-024-001/367 SC ਮੱਤੀ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001190 Credited 28/05/2019   3 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001190 Credited 28/05/2019   4 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000527 Credited 09/05/2019   5 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000527 Credited 09/05/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 25