Muster Roll No. : 279	Date From : 24/04/2019    Date To : 09/05/2019	Sanction No. : 1211-10    Sanction Date : 18/10/2018
Work Code : 2603010072/RC/85082	Work Name : CC floaring Balwinder de ghr to satpal de ghr tk lakho k behram (2603010072/RC/85082)

Measurement Book Detail

MB NO.  77        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 8 9 10 11 12 13 14 15 16 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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615       2603010WL001566 Credited 18/05/2019   2 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P A A A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001566 Credited 18/05/2019   3 Jagir kaur(Wife) PB-03-010-045-001/59 SC Jama Rakhia Hithar P P P P P P A P P P A P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL001566 Credited 18/05/2019   4 Amro bibi(Wife) PB-03-010-095-001/10 SC Rao Ke Uttar P P A A P P A P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001566 Credited 18/05/2019   5 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004010 Credited 26/06/2019   Daily Attendence 5 5 4 4 5 5 0 4 4 5 4 5 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 2892

Total man days : 60