Muster Roll No. : 445	Date From : 10/10/2018    Date To : 16/10/2018	Sanction No. : 708    Sanction Date : 14/08/2018
Work Code : 2602016/DP/77725	Work Name : Govt Rest House Renewali (2602016/DP/77725)

Measurement Book Detail

MB NO.  965        Page NO.  17

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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003681 Credited 04/12/2018   2 Major singh(Self) PB-02-016-048-001/61 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003681 Credited 04/12/2018   3 arjinder singh(Self) PB-02-016-048-001/98 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003681 Credited 04/12/2018   4 Yodbir singh(Self) PB-02-016-048-001/116 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003681 Credited 04/12/2018   5 Anuop singh(Self) PB-02-016-048-001/224 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003681 Credited 04/12/2018   6 Deepak(Self) PB-02-016-048-001/120 OTHER B B B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003681 Credited 04/12/2018   Daily Attendence 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 24