Muster Roll No. : 144	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 13177/5    Sanction Date : 18/05/2016
Work Code : 2617005002/IC/14979	Work Name : CLEANING & REPAIR OF KHALS (2617005002/IC/14979)

Measurement Book Detail

MB NO.  770        Page NO.  75

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 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   2 NAZAR SINGH(Self) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004879 Credited 12/03/2019   Daily Attendence 2 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1365 Average Per labour 682.5

Total man days : 7