Muster Roll No. : 34	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : PB12006/4/20    Sanction Date : 13/02/2018
Work Code : 2612006112/IF/IAY/4811	Work Name : Construction of IAY House -IAY REG. NO. PB1089337 (2612006112/IF/IAY/4811)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 SURJEET KAUR(Wife) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000030 Credited 21/04/2018   2 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000030 Credited 21/04/2018   3 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000030 Credited 21/04/2018   4 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000030 Credited 21/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2880

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

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

Total man days : 24