Muster Roll No. : 3024	Date From : 01/02/2018    Date To : 08/02/2018	Sanction No. : PB11003/2/9    Sanction Date : 16/09/2017
Work Code : 2611003039/IF/IAY/3134	Work Name : Construction of IAY House -IAY REG. NO. PB1007699 (2611003039/IF/IAY/3134)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gurpreet Singh(Son) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006714 Credited 13/04/2018   2 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006714 Credited 13/04/2018   3 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006714 Credited 13/04/2018   4 Manga Singh(Son) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006714 Credited 13/04/2018   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28