Muster Roll No. : 1206	Date From : 02/03/2018    Date To : 09/03/2018	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.  1        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 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 Shakuntla Rani(Wife) PB-09-010-023-001/38 SC ਚੋਰਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB040960 2609010WL008467 Credited 13/04/2018   2 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008467 Credited 13/04/2018   3 SARBJIT KAUR(Wife) PB-09-010-023-001/138 SC ਚੋਰਾ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008467 Credited 13/04/2018   4 Murati PB-09-010-023-001/86 SC ਚੋਰਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008467 Credited 13/04/2018   Daily Attendence 4 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1165 Average Per labour 291.25

Total man days : 5