Muster Roll No. : 1135	Date From : 09/08/2018    Date To : 16/08/2018	Sanction No. : B/18/451    Sanction Date : 01/04/2018
Work Code : 2611003037/DP/74919	Work Name : Maintainance of Plants at Khemuana(2018-19) (2611003037/DP/74919)

Measurement Book Detail

MB NO.  764        Page NO.  9

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 MANDIR SINGH(Self) PB-11-003-037-001/119 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002867 Credited 01/09/2018   2 mander singh(Husband) PB-11-003-037-001/427 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002867 Credited 01/09/2018   3 Gurjant Singh(Self) PB-11-003-037-001/21 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002867 Credited 01/09/2018   4 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002867 Credited 01/09/2018   5 Gurdeep Singh(Self) PB-11-003-037-001/298 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002867 Credited 01/09/2018   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35