Muster Roll No. : 340	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : 390    Sanction Date : 11/04/2018
Work Code : 2617005023/LD/80818	Work Name : CONST. OF PARK IN SCHOOL (2617005023/LD/80818)

Measurement Book Detail

MB NO.  1578        Page NO.  100

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 A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002565 Credited 24/07/2018   2 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002565 Credited 24/07/2018   3 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002565 Credited 24/07/2018   4 BAGHERA SINGH(Self) PB-17-005-023-001/187 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002565 Credited 24/07/2018   Daily Attendence 1 0 2 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 14