Muster Roll No. : 584	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 633/7    Sanction Date : 09/10/2017
Work Code : 2602001128/WH/41223	Work Name : POND WORK IN SAMMOWAL NEAR RASID MASIH HOUSE FY 2017-18 (2602001128/WH/41223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DIDAR PB-02-001-128-001/13 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001636 Credited 30/05/2019   2 Mati(Self) PB-02-001-128-001/42 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001636 Credited 30/05/2019   3 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001636 Credited 30/05/2019   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18