Muster Roll No. : 212	Date From : 29/01/2015    Date To : 08/02/2015	Sanction No. : RKU002    Sanction Date : 03/04/2014
Work Code : 2603010095/WH/20366	Work Name : Pond work in Rau ke uttar (2603010095/WH/20366)

Measurement Book Detail

MB NO.  2716        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 9 10 11 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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001131 Credited 11/05/2015   2 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 11/05/2015   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 11/05/2015   4 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 11/05/2015   5 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 11/05/2015   6 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 11/05/2015   7 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 09/04/2015   8 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001131 Credited 09/04/2015   9 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001131 Credited 11/05/2015   10 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001131 Credited 09/04/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100