Muster Roll No. : 1357	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 9593(50)    Sanction Date : 13/03/2018
Work Code : 2603003101/RC/82773	Work Name : INTERLOCKING(SALBIR TO MUNI LAL)(LUTHAD (2603003101/RC/82773)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther B P P P A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003506 Credited 06/09/2018   2 Dimple(Wife) PB-03-003-101-002/234 SC Luther B P P P A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003506 Credited 06/09/2018   3 Prem(Self) PB-03-003-101-002/56 SC Luther B P P P A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003506 Credited 06/09/2018   4 Chinder(Self) PB-03-003-101-002/162 SC Luther B P P P A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003506 Credited 06/09/2018   5 Bohra(Self) PB-03-003-101-002/196 OTHER Luther B P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003506 Credited 06/09/2018   6 Kiker(Self) PB-03-003-101-002/190 SC Luther B P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003506 Credited 06/09/2018   Daily Attendence 0 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 18