Muster Roll No. : 693	Date From : 02/12/2018    Date To : 11/12/2018	Sanction No. : PB20013/4/49    Sanction Date : 08/03/2018
Work Code : 2620013024/IF/IAY/5707	Work Name : Construction of IAY House -IAY REG. NO. PB1042124 (2620013024/IF/IAY/5707)

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 8 9 10 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 Kashmir Kaur(Wife) PB-20-013-024-001/234 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003480 Credited 11/04/2019   2 Bachan Kaur(Mother) PB-20-013-024-001/234 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL003480 Credited 11/04/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 2400

Total man days : 20