Muster Roll No. : 2	Date From : 07/04/2018    Date To : 16/04/2018	Sanction No. : 926nrg    Sanction Date : 01/01/2018
Work Code : 2603008034/LD/79115	Work Name : Park in Gobindgarh (2603008034/LD/79115)

Measurement Book Detail

MB NO.  844        Page NO.  117

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 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000030 Credited 30/04/2018   2 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000030 Credited 30/04/2018   3 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000030 Credited 30/04/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 2100

Total man days : 30