Muster Roll No. : 51	Date From : 10/05/2017    Date To : 24/05/2017	Sanction No. : temp-J    Sanction Date : 27/04/2017
Work Code : 2603010102/RC/66677	Work Name : SODHI WALA RC Berms Work FF Road to Jajj Home (2603010102/RC/66677)

Measurement Book Detail

MB NO.  32        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 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 Seeta(Wife) PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P A 14 233 3262 0 0 3262       2603010WL000734 Credited 24/07/2017   2 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000734 Credited 24/07/2017   3 Baldev singh(Self) PB-03-010-102-001/17 SC Sodhiwala P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000734 Credited 24/07/2017   4 Jaj(Self) PB-03-010-102-001/44 SC Sodhiwala P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000734 Credited 24/07/2017   5 RAJWINDER KAUR PB-03-010-102-001/77 SC Sodhiwala P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000734 Credited 24/07/2017   6 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 HDFC MAMDOT HDFC0003240 2603010WL000734 Credited 24/07/2017   7 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 HDFC MAMDOT HDFC0003240 2603010WL000734 Credited 24/07/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21669 Average Per labour 3095.5715

Total man days : 93