Muster Roll No. : 2194	Date From : 28/03/2019    Date To : 31/03/2019	Sanction No. : 1086    Sanction Date : 01/02/2019
Work Code : 2617002/RS/47266	Work Name : CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266)

Measurement Book Detail

MB NO.  2468        Page NO.  14

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 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 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009437 Credited 11/04/2019   2 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009437 Credited 11/04/2019   3 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009437 Credited 11/04/2019   4 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009437 Credited 11/04/2019   Daily Attendence 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 480

Total man days : 8