Muster Roll No. : 1562	Date From : 30/08/2019    Date To : 06/09/2019	Sanction No. : 718C    Sanction Date : 01/03/2019
Work Code : 2609010114/RC/9989000567	Work Name : Const of Street Drians with Convergence of CFF new vill Rishi Colony 19 (2609010114/RC/9989000567)

Measurement Book Detail

MB NO.  110        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 8 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 SINDER(Wife) PB-09-010-023-001/109 SC ਚੋਰਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL015084 Credited 28/01/2020   2 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010885 Credited 23/10/2019   3 Asha rani(Self) PB-09-010-023-001/113 OTHER ਚੋਰਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010885 Credited 25/10/2019   Daily Attendence 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12