Muster Roll No. : 411	Date From : 26/04/2018    Date To : 05/05/2018	Sanction No. : 1366    Sanction Date : 26/10/2017
Work Code : 2603006053/RC/72379	Work Name : STADIUM BOUNDERY WALL WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/72379)

Measurement Book Detail

MB NO.  1003        Page NO.  134

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 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 Gurmel singh(Self) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala X X X X X A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000294 Credited 17/05/2018   2 Herbans singh(Self) PB-03-006-053-001/100 SC Jore Jand Urf Chimnewala X X X X X P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000294 Credited 17/05/2018   3 JASKARAN SINGH(Self) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala X X X X X P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000294 Credited 17/05/2018   4 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala X X X X X P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000294 Credited 17/05/2018   Daily Attendence 0 0 0 0 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 14