Muster Roll No. : 805	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

Measurement Book Detail

MB NO.  572        Page NO.  25

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 9 10 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 manpreet kaur(Wife) PB-11-005-041-001/98 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004442 Credited 04/12/2018   2 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   3 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P A P P P A A A A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   4 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   5 mohar singh(Self) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P A A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   Daily Attendence 5 0 5 5 5 4 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1188

Total man days : 27