Muster Roll No. : 3208	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 19/599    Sanction Date : 22/02/2019
Work Code : 2609007088/RC/9988991483	Work Name : Consts of Street Drains disposal of sullage water with SVC convergence vill Raipur Mandlan 19 (2609007088/RC/9988991483)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SHINDERPAL KAUR(Self) PB-09-007-088-001/85 OTHER ਰਾਏਪੁਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015252 Credited 11/04/2019   2 JASBIR KAUR(Self) PB-09-007-088-001/47 OTHER ਰਾਏਪੁਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015252 Credited 11/04/2019   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015252 Credited 11/04/2019   4 HARBANS KAUR(Self) PB-09-007-088-001/30 SC ਰਾਏਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL015252 Credited 11/04/2019   5 TEJ KAUR(Self) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL015252 Credited 11/04/2019   6 BANT KAUR(Wife) PB-09-007-088-001/62 OTHER ਰਾਏਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL015252 Credited 11/04/2019   Daily Attendence 6 6 6 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 27