Muster Roll No. : 1247	Date From : 27/09/2017    Date To : 03/10/2017	Sanction No. : 344/6    Sanction Date : 08/06/2017
Work Code : 2602001100/RC/68475	Work Name : Berm Work In Nangal Sohal (To Bagwanpura ,To Rurewal Road 3.10 KM ) (2602001100/RC/68475)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 BAAJ SINGH PB-02-001-100-002/29 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003118 Credited 27/12/2017   2 PARVEEN KAUR PB-02-001-100-002/35 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003118 Credited 27/12/2017   3 Kajal(Wife) PB-02-001-100-002/90 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003118 Credited 27/12/2017   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18