Muster Roll No. : 3037	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : 9859    Sanction Date : 01/04/2018
Work Code : 2615001010/FP/7779	Work Name : fc(mehna) (2615001010/FP/7779)

Measurement Book Detail

MB NO.  5274        Page NO.  31

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 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ X X X P P P P 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL005830 Credited 18/04/2019   2 Ram Joyti Devi(Self) PB-15-001-010-001/607 OTHER ਮਹਿਣਾ X X X P P P P 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001656 Credited 01/09/2018   3 Jagseer singh(Self) PB-15-001-010-001/671 SC ਮਹਿਣਾ X X X P P P P 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001656 Credited 01/09/2018   4 Sonia(Self) PB-15-001-010-001/663 SC ਮਹਿਣਾ X X X A A A P 1 240 240 0 0 240 INDIAN BANK MEHNA IDIB000M695 2615001WL001656 Credited 01/09/2018   Daily Attendence 0 0 0 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 780

Total man days : 13