Muster Roll No. : 1660	Date From : 03/03/2019    Date To : 10/03/2019	Sanction No. : Rp-3422    Sanction Date : 10/12/2018
Work Code : 2611002004/WH/82894	Work Name : Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)

Measurement Book Detail

MB NO.  483        Page NO.  102

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 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 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008403 Credited 11/04/2019   2 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008403 Credited 11/04/2019   3 KALA SINGH(Self) PB-11-002-004-001/147 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008403 Credited 11/04/2019   4 LAGA SINGH(Self) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008403 Credited 11/04/2019   Daily Attendence 0 0 0 0 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 14