Muster Roll No. : 661	Date From : 12/03/2019    Date To : 22/03/2019	Sanction No. : 295-99    Sanction Date : 28/01/2019
Work Code : 2605018073/LD/78752	Work Name : Boundary Wall and Rasta in Shamshanghat(2.47 Lacs) (2605018073/LD/78752)

Measurement Book Detail

MB NO.  293        Page NO.  51

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 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 SATIA DEVI PB-05-018-073-001/11 SC SANAURA P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL008270 Credited 10/06/2019   2 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA P P P P P A P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007624 Credited 11/04/2019   3 MOHAN LAL PB-05-018-073-001/33 SC SANAURA P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007624 Credited 17/04/2019   Daily Attendence 3 3 3 3 3 0 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 2080

Total man days : 26