Muster Roll No. : 5041	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : ADC(D)14    Sanction Date : 17/04/2017
Work Code : 2603006053/IC/17211	Work Name : EARTH WORK ON WATER COURSE (2603006053/IC/17211)

Measurement Book Detail

MB NO.  1003        Page NO.  118

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 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005131 Credited 12/04/2018   2 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005131 Credited 12/04/2018   3 Rajinder Kaur(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005131 Credited 12/04/2018   4 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala A P A A P A P 3 210 630 0 0 630 HDFC CHAK DABWALA HDFC0003887 2603006WL008848 Credited 02/05/2018   Daily Attendence 1 2 0 2 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 787.5

Total man days : 15