Muster Roll No. : 886	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : 4770    Sanction Date : 01/10/2018
Work Code : 2617005003/RC/85167	Work Name : CONST. OF STREET AND DRAINS(JAGGA SINGH S/O BACHAN SING TO MAIN ROAD) (2617005003/RC/85167)

Measurement Book Detail

MB NO.  795        Page NO.  80

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 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 115 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005557 Credited 04/12/2018   2 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 115 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005557 Credited 04/12/2018   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 115 115 0 0 115 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005557 Credited 04/12/2018   4 MEJOR SINGH(Self) PB-17-005-003-001/228 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005557 Credited 04/12/2018   Daily Attendence 2 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 402.5

Total man days : 14