Muster Roll No. : 1473	Date From : 01/02/2019    Date To : 08/02/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002016/RC/9988984867	Work Name : EARTH WORK ON ROAD BERMS(2018-19)JETHUKE (2611002016/RC/9988984867)

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 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 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007166 Credited 10/04/2019   2 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007166 Credited 10/04/2019   3 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A A A A P P P A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007166 Credited 11/04/2019   Daily Attendence 0 2 2 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 15