Muster Roll No. : 1745	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : 831/15    Sanction Date : 29/08/2018
Work Code : 2602001095/RC/84418	Work Name : RASTA WORK IN VILL- MEHMAD MANDRAWALA (MAIN ROAD TO GURUDWARA SAHIB AND PARK ) FY 2018-19 (2602001095/RC/84418)

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 Pyara(Son) PB-02-001-095-001/4 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004161 Credited 04/12/2018   2 satto PB-02-001-095-001/73 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004161 Credited 04/12/2018   3 bila singh(Self) PB-02-001-095-001/166 SC P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004161 Credited 04/12/2018   4 Jumal Masih(Self) PB-02-001-095-001/118 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004161 Credited 04/12/2018   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24