Muster Roll No. : 168	Date From : 05/08/2017    Date To : 08/08/2017	Sanction No. : spl5a    Sanction Date : 02/08/2017
Work Code : 2601017034/LD/40832	Work Name : Plantation work in Shmsherpur-261 (2601017034/LD/40832)

Measurement Book Detail

MB NO.  1488        Page NO.  26

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 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 Lakhwinder Singh(Self) PB-01-017-034-001/21 OTHER SHMSHERPUR P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL002034 Credited 27/12/2017   2 Balwinder Pal(Self) PB-01-017-034-001/4-A OTHER SHMSHERPUR P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL002034 Credited 27/12/2017   3 Ashwani Kumar(Self) PB-01-017-034-001/5-A OTHER SHMSHERPUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Gahlri 045 2601017WL002034 Credited 27/12/2017   4 Shingara Singh(Self) PB-01-017-034-001/1-A OTHER SHMSHERPUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Gahlri 045 2601017WL002034 Credited 27/12/2017   5 Joginder Pal(Self) PB-01-017-034-001/10-A OTHER SHMSHERPUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Gahlri 045 2601017WL002034 Credited 27/12/2017   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 932

Total man days : 20