Muster Roll No. : 1929	Date From : 14/11/2018    Date To : 29/11/2018	Sanction No. : dmachi01    Sanction Date : 01/04/2017
Work Code : 2603004075/WH/40086	Work Name : Renovation of Ond Vill MachiBugra (2603004075/WH/40086)

Measurement Book Detail

MB NO.  80        Page NO.  1

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 Mukhtiar Singh(Self) PB-03-004-075-001/29 SC Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL007806 Credited 28/02/2019   2 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P P P P P P P P P X X X X X 11 80 880 0 0 880 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL007806 Credited 28/02/2019   3 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P P P P P P P P P P P A A A 13 80 1040 0 0 1040 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL007806 Credited 28/02/2019   4 Soni(Wife) PB-03-004-075-001/53 SC Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007806 Credited 28/02/2019   5 Ramandeep Kaur(Daughter) PB-03-004-075-001/22 SC Machhi Bugra A A A A A A A A A A A A A A A A 0 80 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007806   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 848

Total man days : 53