Muster Roll No. : 49	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : PB11005/2/4    Sanction Date : 16/09/2017
Work Code : 2611005036/IF/IAY/5858	Work Name : Construction of IAY House -IAY REG. NO. PB1000129 (2611005036/IF/IAY/5858)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 MALKIT KAUR(Self) PB-11-005-036-001/269 SC ਪਖਰਾਲਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000090 Credited 01/05/2018   2 Ranjit Kaur(Wife) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000090 Credited 01/05/2018   3 Charanjeet Kaur(Wife) PB-11-005-036-001/456 SC ਪਖਰਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000090 Credited 01/05/2018   4 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000090 Credited 01/05/2018   5 CHOTTA SINGH(Son) PB-11-005-036-001/269 SC ਪਖਰਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000090 Credited 01/05/2018   Daily Attendence 3 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 28