Muster Roll No. : 3023	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : 447/09    Sanction Date : 01/02/2019
Work Code : 2609007047/RC/9988985546	Work Name : Kachar Rasta Repair & Maintain Vill Janherian 18 (2609007047/RC/9988985546)

Measurement Book Detail

MB NO.  32        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 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 Karnail Singh(Brother) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013949 Credited 11/04/2019   2 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013949 Credited 11/04/2019   Daily Attendence 0 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 9