Muster Roll No. : 1491	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : CON/3656-6    Sanction Date : 07/12/2017
Work Code : 2611002016/RC/72628	Work Name : Construction Of Street Drains & Kharwanja Jethuke 2017-18 (Convergence) (2611002016/RC/72628)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 BHUD SINGH(Husband) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL007642 Credited 13/04/2018   2 JUGANI SINGH(Wife) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007642 Credited 13/04/2018   3 GOBIND SINGH(Self) PB-11-002-016-001/265 SC ਜੇਠੂਕੇ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007642 Credited 13/04/2018   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18