Muster Roll No. : 2166	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2347-46    Sanction Date : 08/03/2019
Work Code : 2603005064/RC/9988997306	Work Name : Earth Work (Ghanga Khurd to Chak Saido Ke Tak) (2603005064/RC/9988997306)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 Jagtar Singh(Self) PB-03-005-064-001/172 SC Chhanga Khurd A P A A P A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008612 Credited 17/09/2019   2 Gurmej Singh(Self) PB-03-005-064-001/188 SC Chhanga Khurd A A A A P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008612 Credited 17/09/2019   3 Dalip Singh(Self) PB-03-005-064-001/187 SC Chhanga Khurd P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008612 Credited 17/09/2019   4 Sumitra Bai(Self) PB-03-005-064-001/173 SC Chhanga Khurd P A A A A P A 2 241 482 0 0 482 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008612 Credited 17/09/2019   Daily Attendence 2 2 1 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 602.5

Total man days : 10