Muster Roll No. : 7204	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002009 Credited 13/04/2018   2 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 233 1165 0 0 1165 HDFC BARGARI HDFC0003167 2612006WL002009 Credited 13/04/2018   3 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   4 DEV SINGH(Self) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   5 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   Daily Attendence 0 4 0 5 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 885.4

Total man days : 19