Muster Roll No. : 769	Date From : 04/09/2019    Date To : 14/09/2019	Sanction No. : NRE/18/457    Sanction Date : 21/08/2019
Work Code : 2605014032/RC/9989003129	Work Name : Interlock Paving at Hardo Sheikh (2605014032/RC/9989003129)

Measurement Book Detail

MB NO.  1129        Page NO.  51

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 9 10 11 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 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P P P A A A X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL006406 Credited 23/10/2019   2 RAM DASS(Self) PB-05-014-032-001/108 SC Hardo Sheikh P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL006406 Credited 23/10/2019   3 DARSHNA PB-05-014-032-001/49 SC Hardo Sheikh P P P P A A A A A A A 4 241 964 0 0 964 BANK OF INDIA NURMAHAL BKID0006417 2605014WL006406 Credited 23/10/2019   Daily Attendence 3 3 3 3 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12