Muster Roll No. : 808	Date From : 12/01/2018    Date To : 26/01/2018	Sanction No. : 2414    Sanction Date : 21/11/2017
Work Code : 2607012024/IC/34579	Work Name : Clearance of muck deposit from the bed of Shah Nehar major Disty Lower (2607012024/IC/34579)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 12 13 14 15 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 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN A A P P P P P P P P P A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008034 Credited 13/04/2018   2 RACHNA DEVI PB-07-012-076-001/29 SC SAHALIAN A A P P P P P P P P P A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008034 Credited 13/04/2018   3 BALJINDER SINGH(Self) PB-07-012-076-001/74 SC SAHALIAN A A P P P P P P P P P A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008034 Credited 13/04/2018   4 raj rani PB-07-012-076-001/35 SC SAHALIAN A A P P P P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008034 Credited 13/04/2018   5 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008034 Credited 13/04/2018   6 Santhok singh(Self) PB-07-012-076-001/81 OTHER SAHALIAN A A P P P P P P P P P A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL008034 Credited 13/04/2018   Daily Attendence 1 1 6 6 6 6 6 6 6 5 5 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 2252.3333

Total man days : 58