Muster Roll No. : 429	Date From : 07/06/2018    Date To : 14/06/2018	Sanction No. : 4254/4    Sanction Date : 06/02/2018
Work Code : 2609010023/AV/7126	Work Name : Construction of School Room 17 Vill Choura (2609010023/AV/7126)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA THERI SBIN0050524 2609010WL002335 Credited 28/06/2018   2 SURJIT KAUR(Wife) PB-09-010-023-001/134 SC ਚੋਰਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002335 Credited 28/06/2018   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14