Muster Roll No. : 717	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/WH/46006	Work Name : Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002038 Credited 24/07/2018   2 JAGDESH KHA(Self) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002038 Credited 24/07/2018   Daily Attendence 2 2 2 2 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12