Muster Roll No. : 849	Date From : 30/08/2018    Date To : 06/09/2018	Sanction No. : PB18003/2/7    Sanction Date : 18/04/2017
Work Code : 2618003087/IF/IAY/1440	Work Name : Construction of IAY House -IAY REG. NO. PB1060490 (2618003087/IF/IAY/1440)

Measurement Book Detail

MB NO.  88        Page NO.  2

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 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 Jaswinder Kaur(Self) PB-18-003-087-001/47 SC SANGAT PUR SODHIAN P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002562 Credited 19/09/2018   2 Kesar Singh(Husband) PB-18-003-087-001/47 SC SANGAT PUR SODHIAN P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002562 Credited 19/09/2018   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14