Muster Roll No. : 2145	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 24    Sanction Date : 01/04/2017
Work Code : 2618003085/RC/66760	Work Name : Rural Connectivity,Berms (2618003085/RC/66760)

Measurement Book Detail

MB NO.  93        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 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR X X P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006961 Credited 13/04/2018   2 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR X X P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006961 Credited 13/04/2018   3 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR X X P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006961 Credited 13/04/2018   4 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR X X P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006961 Credited 13/04/2018   5 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR X X P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006961 Credited 13/04/2018   6 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR X X A P A A A 1 233 233 0 0 233 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006961 Credited 13/04/2018   Daily Attendence 0 0 5 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 815.5

Total man days : 21