Muster Roll No. : 2176	Date From : 05/08/2017    Date To : 12/08/2017	Sanction No. : 35178    Sanction Date : 01/05/2017
Work Code : 2615005029/WH/35178	Work Name : pond melak akalian 17/18 (2615005029/WH/35178)

Measurement Book Detail

MB NO.  1132        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 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 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001714 Credited 03/10/2017   2 Jagir Singh(Self) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001714 Credited 03/10/2017   3 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001714 Credited 03/10/2017   Daily Attendence 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 1165

Total man days : 15