Muster Roll No. : 1080	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 13177/129    Sanction Date : 18/05/2016
Work Code : 2617005023/LD/33703	Work Name : CONST. OF PARK NEAR ANGANWADI CENTER (2617005023/LD/33703)

Measurement Book Detail

MB NO.  1576        Page NO.  95

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 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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005650 Credited 13/04/2018   2 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005650 Credited 13/04/2018   3 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005650 Credited 13/04/2018   4 MAKHAN SINGH(Self) PB-17-005-023-001/72 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005650 Credited 13/04/2018   5 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005650 Credited 13/04/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 35