Muster Roll No. : 3183	Date From : 16/11/2018    Date To : 20/11/2018	Sanction No. : 4077-MN    Sanction Date : 12/10/2018
Work Code : 2603006099/IF/10422	Work Name : CONSTURCTION OF CATTEL SHED(JASWANT SINGH JOB CARD NO.57)AT SHAHPUR (2603006099/IF/10422)

Measurement Book Detail

MB NO.  1002        Page NO.  93

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 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 SOMA BAI(Wife) PB-03-006-099-001/57 SC Jhotianwali P P P P A 4 230 920 0 0 920 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL007296 Credited 28/02/2019   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007296 Credited 28/02/2019   3 JASWANT SINGH(Self) PB-03-006-099-001/57 SC Jhotianwali P P P P A 4 230 920 0 0 920 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007296 Credited 28/02/2019   4 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007296 Credited 28/02/2019   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 16