Muster Roll No. : 270	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/WH/46006	Work Name : Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 KARAM SINGH(Son) PB-11-001-003-001/89 SC ਬੂਗਰ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL000804 Credited 11/06/2018   2 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000804 Credited 11/06/2018   3 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000804 Credited 11/06/2018   4 JAGDESH KHA(Self) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000804 Credited 11/06/2018   Daily Attendence 4 4 4 4 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 25