Muster Roll No. : 911	Date From : 08/07/2019    Date To : 22/07/2019	Sanction No. : 4486.5    Sanction Date : 12/06/2019
Work Code : 2607001138/WC/48965	Work Name : Sewrage from raghuvir to choe(Toe)SVC (2607001138/WC/48965)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 karam chand(Husband) PB-07-001-138-001/12 SC TOE A A A P P P A P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL004391 Credited 17/09/2019   2 Nirmala Devi(Self) PB-07-001-138-001/18 SC TOE A A A P P P A P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   3 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE A A A P P P A P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   4 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A A A P P P A P P P P A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   5 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE A A A P P P A P P P P A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   6 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE A A A P P P A P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   7 Sheetal Kumar(Self) PB-07-001-138-001/45 OTHER TOE A A A P P P A P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   8 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A A A P P P A P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   9 Des Raj(Self) PB-07-001-138-001/7 SC TOE A A A P P P A P P P P A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004391 Credited 17/09/2019   Daily Attendence 0 0 0 9 9 9 0 9 8 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52