Muster Roll No. : 1669	Date From : 21/09/2018    Date To : 05/10/2018	Sanction No. : PB03003/2/10    Sanction Date : 23/05/2017
Work Code : 2603003101/IF/IAY/172	Work Name : Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)

Measurement Book Detail

MB NO.  548        Page NO.  21

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 11 12 13 14 15 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 Surinder Kumar(Self) PB-03-003-101-002/160 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004858 Credited 04/12/2018   2 Reshma Rani(Wife) PB-03-003-101-002/160 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004858 Credited 04/12/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 3600

Total man days : 30