Muster Roll No. : 1122	Date From : 08/08/2018    Date To : 15/08/2018	Sanction No. : B/202/2018    Sanction Date : 01/04/2018
Work Code : 2611003014/LD/81659	Work Name : Earth Work in water works ( Bhisiana) 2018-19 (2611003014/LD/81659)

Measurement Book Detail

MB NO.  823        Page NO.  9

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 8 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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 228 684 0 0 684 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002670 Credited 01/09/2018   2 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 228 1368 0 0 1368 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002670 Credited 01/09/2018   3 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 228 456 0 0 456 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002670 Credited 01/09/2018   4 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 228 1368 0 0 1368 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002670 Credited 01/09/2018   Daily Attendence 4 4 3 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 969

Total man days : 17