Muster Roll No. : 65	Date From : 18/04/2018    Date To : 02/05/2018	Sanction No. : FIN 711    Sanction Date : 09/03/2018
Work Code : 2621009037/LD/79441	Work Name : Const. of interlock in Govt. Primary School at Talwandi 17-18 (2621009037/LD/79441)

Measurement Book Detail

MB NO.  208        Page NO.  86

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 9 10 11 12 13 14 15 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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000067 Credited 22/05/2018   2 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   3 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   4 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   5 Sukhdev Singh(Husband) PB-21-009-037-001/267 SC TALWANDI P P A A P P P P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   6 Balveer singh(Self) PB-21-009-037-001/120 SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   7 Mandir Singh(Self) PB-21-009-037-001/83-A SC TALWANDI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000067 Credited 22/05/2018   Daily Attendence 7 7 6 6 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98