Muster Roll No. : 712	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 1383.    Sanction Date : 18/03/2019
Work Code : 2617002018/AV/9988993599	Work Name : CONST. OF SHED IN SHAMSHAN GHAT VILLAGE FATEHPUR

Measurement Book Detail

MB NO.  271        Page NO.  96

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 HAMIR KAUR(Mother) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003146 Credited 17/09/2019   2 BEANT SINGH(Self) PB-17-002-018-001/328 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003146 Credited 18/09/2019   3 BHURU KAUR(Wife) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003146 Credited 18/09/2019   4 SUKHDEV SINGH(Self) PB-17-002-018-001/366 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003146 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28