Muster Roll No. : 1386	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 9988993369    Sanction Date : 01/04/2019
Work Code : 2615001036/AV/9988993369	Work Name : flooring in shamshanghat

Measurement Book Detail

MB NO.  5613        Page NO.  22

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 Nirmala Devi PB-15-001-036-001/95 SC ਕਿਲੀ ਚਾਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002694 Credited 23/07/2019   2 Nachhatar Singh(Self) PB-15-001-036-001/130 SC ਕਿਲੀ ਚਾਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002694 Credited 23/07/2019   3 Mukhtiar Singh(Husband) PB-15-001-036-001/108 SC ਕਿਲੀ ਚਾਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002694 Credited 23/07/2019   4 Kashmir Singh(Self) PB-15-001-036-001/135 SC ਕਿਲੀ ਚਾਹਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002694 Credited 23/07/2019   5 Bachitar Singh(Self) PB-15-001-036-001/98 SC ਕਿਲੀ ਚਾਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002694 Credited 23/07/2019   Daily Attendence 5 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 674.8

Total man days : 14