Muster Roll No. : 349	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 19/608    Sanction Date : 22/02/2019
Work Code : 2609010109/RC/9988991491	Work Name : Const of Street Drains and disposal of sullage water wtih SVC convergence Vill Model Town Raipur 19 (2609010109/RC/9988991491)

Measurement Book Detail

MB NO.  91        Page NO.  6

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 JARNAIL KAUR(Self) PB-09-007-088-001/52 SC ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609010WL001532 Credited 21/05/2019   2 HARBANS KAUR(Self) PB-09-007-088-001/30 SC ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609010WL001532 Credited 21/05/2019   3 BHUPINDER KAUR(Self) PB-09-007-088-001/27 SC ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609010WL001532 Credited 22/05/2019   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18