Muster Roll No. : 48	Date From : 05/05/2020    Date To : 18/05/2020	Sanction No. : MJT//024    Sanction Date : 26/06/2019
Work Code : 2602004075/LD/9988998664	Work Name : Construction Of Floor With Interlocking Tile Of General Shamshanghat At Village Manga Sariye 2019-20

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Arshdeep singh(Self) PB-02-004-075-001/106 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BOPA RAI PSIB0000672 2602004WL001345 Credited 26/05/2020   2 Sahib singh(Self) PB-02-004-075-001/112 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK SAIDO LEHAL UTIB0002337 2602004WL001345 Credited 26/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 3682

Total man days : 28