Muster Roll No. : 1394	Date From : 18/09/2018    Date To : 03/10/2018	Sanction No. : 271..    Sanction Date : 22/05/2018
Work Code : 2603004066/DP/77459	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/77459)

Measurement Book Detail

MB NO.  61        Page NO.  1

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 12 13 14 15 16 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 Babu Singh(Self) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P P P A A P 14 240 3360 0 0 3360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004831 Credited 04/12/2018   2 Rachhpal Kaur(Wife) PB-03-004-120-001/43 SC Sulhani P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004831 Credited 04/12/2018   3 Gurdeep nSingh(Self) PB-03-004-120-001/71 SC Sulhani P P P P P P P P P P P P P P A P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004831 Credited 04/12/2018   4 Nachattar Singh(Self) PB-03-004-123-001/82 OTHER Thethar Kalan P P P P P P P P P P P P P A A P 14 240 3360 0 0 3360 HDFC MUDKI HDFC0003226 2603004WL004831 Credited 04/12/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 2 1 4

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 3540

Total man days : 59