Muster Roll No. : 1971	Date From : 10/10/2018    Date To : 14/10/2018	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006099/IC/36171	Work Name : Earth work in water course(SHAHPURA (2603006099/IC/36171)

Measurement Book Detail

MB NO.  1002        Page NO.  84

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 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 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005485 Credited 04/12/2018   2 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005485 Credited 04/12/2018   3 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005485 Credited 04/12/2018   4 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005485 Credited 04/12/2018   5 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005485 Credited 04/12/2018   Daily Attendence 3 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 920

Total man days : 20