Muster Roll No. : 174	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 3412 4    Sanction Date : 01/11/2018
Work Code : 2604008006/AV/9988984581	Work Name : CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001150 Credited 09/05/2019   2 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001150 Credited 09/05/2019   3 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001150 Credited 09/05/2019   4 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001150 Credited 09/05/2019   Daily Attendence 4 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20