Muster Roll No. : 25	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 4460/4546    Sanction Date : 02/04/2018
Work Code : 2609010025/RC/86226	Work Name : Const of Street and Drians Balvir Singh deri to Guradwara sahib wali with cff chutehera 18 (2609010025/RC/86226)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000165 Credited 23/04/2019   2 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000165 Credited 23/04/2019   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12