Muster Roll No. : 2920	Date From : 07/12/2016    Date To : 11/12/2016	Sanction No. : B/16/728    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/58111	Work Name : Edge Paving on Streets (kothe Nathiana)(2016-17) (2611003046/RC/58111)

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 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 Shikander Singh(Self) PB-11-003-046-001/122 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003019 Credited 09/02/2017   2 Khuspreet Kaur(Wife) PB-11-003-046-001/122 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003019 Credited 09/02/2017   3 LovepreetKaur(Wife) PB-11-003-046-001/123 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003019 Credited 09/02/2017   4 Shinder Singh(Self) PB-11-003-046-001/123 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003019 Credited 09/02/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 1090

Total man days : 20