Muster Roll No. : 198	Date From : 30/05/2018    Date To : 12/06/2018	Sanction No. : 537A    Sanction Date : 01/09/2017
Work Code : 2620012082/DP/69670	Work Name : Bath Minor Amritsar Road to Jhabhal Road Both side 1500 Plantataion (Gp Qaji Kot) (2620012082/DP/69670)

Measurement Book Detail

MB NO.  882        Page NO.  156

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 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 Narinder kaur(Self) PB-20-012-030-001/289 SC JARMASTPUR P P P P P P A P P A A A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000567 Credited 28/06/2018   2 KARTAR SINGH(Self) PB-20-012-030-001/23 SC JARMASTPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000567 Credited 28/06/2018   3 Dilbag Singh(Self) PB-20-012-030-001/264 SC JARMASTPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000567 Credited 28/06/2018   4 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P P P P A P P A A A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000567 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 42