Muster Roll No. : 812	Date From : 18/10/2018    Date To : 24/10/2018	Sanction No. : 1343    Sanction Date : 30/05/2018
Work Code : 2617005030/RC/83607	Work Name : CONST. OF STREET & DRAINS(TEJA SINGH HOUSE TO UBHA MAIN ROAD, GIAN SINGH HOUSE TO KAKA SINGH HOUSE) (2617005030/RC/83607)

Measurement Book Detail

MB NO.  767        Page NO.  150

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 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005370 Credited 04/12/2018   2 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005370 Credited 04/12/2018   3 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005370 Credited 04/12/2018   4 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005370 Credited 04/12/2018   5 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005370 Credited 04/12/2018   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 30