Muster Roll No. : 7862	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : PB12006/2/2    Sanction Date : 23/02/2017
Work Code : 2612006008/IF/IAY/111	Work Name : Construction of IAY House -IAY REG. NO. PB1029019 (2612006008/IF/IAY/111)

Measurement Book Detail

MB NO.  15        Page NO.  11

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 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002316 Credited 13/04/2018   2 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002316 Credited 13/04/2018   3 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002316 Credited 13/04/2018   4 MANJEET KAUR(Wife) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002316 Credited 13/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24