Muster Roll No. : 69	Date From : 01/05/2019    Date To : 11/05/2019	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.  56

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 BALVIR SINGHQ(Self) PB-05-018-023-001/10 SC DHADDA A A A A A A P A A A A 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000841 Credited 18/05/2019   2 DILBAG SINGH(Self) PB-05-018-023-001/39 SC DHADDA A A A A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000841 Credited 18/05/2019   3 MOHAN LAL PB-05-018-073-001/33 SC SANAURA A A A A A A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000841 Credited 18/05/2019   Daily Attendence 0 0 0 0 0 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 723 Average Per labour 241

Total man days : 3