Muster Roll No. : 802	Date From : 09/10/2017    Date To : 15/10/2017	Sanction No. : FIN 557    Sanction Date : 09/10/2017
Work Code : 2621009040/FP/6645	Work Name : Construction Out Fall Drains Bhotna 17-18 (2621009040/FP/6645)

Measurement Book Detail

MB NO.  173        Page NO.  80

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 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001201 Credited 27/12/2017   2 Gyan Singh(Self) PB-21-009-040-001/120-A SC BHOTNA A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001201 Credited 27/12/2017   3 Raj Singh(Self) PB-21-009-040-001/166-A SC BHOTNA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001779 Credited 12/04/2018   4 Mandeep Singh(Self) PB-21-009-040-001/39 SC BHOTNA P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001201 Credited 27/12/2017   Daily Attendence 3 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24