Muster Roll No. : 1335	Date From : 25/11/2017    Date To : 29/11/2017	Sanction No. : M/17/PARK5    Sanction Date : 15/10/2017
Work Code : 2611007027/LD/43227	Work Name : PARK WORK IN VILLAGE RAMNAGAR 2017-18

Measurement Book Detail

MB NO.  306        Page NO.  146

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 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 GURTEJ SINGH(Self) PB-11-007-027-001/292 SC ਰਾਮਨਗਰ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004863 Credited 31/01/2018   2 BILLU SINGH(Self) PB-11-007-027-001/20 SC ਰਾਮਨਗਰ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004863 Credited 31/01/2018   3 BAWA SINGH(Self) PB-11-007-027-001/254 SC ਰਾਮਨਗਰ P P P X X 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004863 Credited 31/01/2018   4 PRITAM SINGH(Self) PB-11-007-027-001/299 SC ਰਾਮਨਗਰ P P P P A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004863 Credited 31/01/2018   Daily Attendence 4 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 757.25

Total man days : 13