Muster Roll No. : 296	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 7053    Sanction Date : 09/11/2018
Work Code : 2617005030/AV/9988984673	Work Name : boundary wall of stadium and play field, football ground, bollyball ground, and kho kho ground (2617005030/AV/9988984673)

Measurement Book Detail

MB NO.  1260        Page NO.  55

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 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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001011 Credited 22/05/2019   2 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001011 Credited 22/05/2019   3 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001011 Credited 22/05/2019   4 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001011 Credited 22/05/2019   5 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001011 Credited 22/05/2019   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 1160

Total man days : 29