Muster Roll No. : 297	Date From : 04/05/2019    Date To : 10/05/2019	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.  3241        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 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 P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001319 Credited 16/05/2019   2 Darshana(Wife) PB-09-010-023-001/145 SC ਚੋਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001319 Credited 16/05/2019   3 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL006092 Credited 17/09/2019   Daily Attendence 3 3 3 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12