Muster Roll No. : 3284	Date From : 21/11/2018    Date To : 27/11/2018	Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006066/IC/39172	Work Name : Earth work in filling on side Berms(Machi ram lahoria nagar) (2603006066/IC/39172)

Measurement Book Detail

MB NO.  969        Page NO.  68

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 Chiman singh(Self) PB-03-006-066-001/65 OTHER Sajrana A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007085 Credited 28/02/2019   2 Maya bai(Wife) PB-03-006-066-001/5 OTHER Sajrana P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007085 Credited 28/02/2019   3 Prito bai(Wife) PB-03-006-066-001/70 OTHER Sajrana P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007085 Credited 28/02/2019   4 Amerjeet Kaur(Wife) PB-03-006-066-001/68 OTHER Sajrana P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007085 Credited 28/02/2019   5 Bhagwan singh(Self) PB-03-006-066-001/5 OTHER Sajrana P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007085 Credited 28/02/2019   Daily Attendence 4 4 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5890

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 1178

Total man days : 31