Muster Roll No. : 167	Date From : 20/04/2019    Date To : 30/04/2019	Sanction No. : adc51(1328    Sanction Date : 12/11/2018
Work Code : 2602004044/RC/86477	Work Name : Burm Work Jagatpur Bajaj to Kathunangal (Jagatpur Bajaj) (2602004044/RC/86477)

Measurement Book Detail

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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 Sarwan kumar(Self) PB-02-004-044-001/115 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001008 Credited 10/05/2019   2 SOMA SINGH(Self) PB-02-004-044-001/98 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001008 Credited 10/05/2019   3 BALBIR SINGH PB-02-004-044-001/10 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001008 Credited 10/05/2019   4 Amar singh(Self) PB-02-004-044-001/114 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001008 Credited 10/05/2019   5 Veer Kaur(Self) PB-02-004-044-001/131 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001008 Credited 10/05/2019   6 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015271   7 Sanju(Self) PB-02-004-044-001/120 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001008 Credited 10/05/2019   8 Vijay Kumar(Self) PB-02-004-044-001/118 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001008 Credited 10/05/2019   9 Ranjit Kaur(Self) PB-02-004-044-001/130 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001008 Credited 10/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 2651

Total man days : 99