Muster Roll No. : 3189	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 1191/68    Sanction Date : 30/10/2018
Work Code : 2602001095/WH/79672	Work Name : POND WORK IN VILL- MEHMAD MANDRAWALA ( NEAR DHUSI BAND ) FY 2018-19 (2602001095/WH/79672)

Measurement Book Detail

MB NO.  35        Page NO.  13

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 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007657 Credited 11/04/2019   2 major PB-02-001-095-001/80 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007657 Credited 11/04/2019   3 bila singh(Self) PB-02-001-095-001/166 SC P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007657 Credited 11/04/2019   4 Jumal Masih(Self) PB-02-001-095-001/118 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007657 Credited 11/04/2019   5 ghuk masih PB-02-001-095-001/69 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007657 Credited 11/04/2019   6 sadik PB-02-001-095-001/66 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007657 Credited 11/04/2019   7 ranjit singh(Self) PB-02-001-095-001/107 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007657 Credited 11/04/2019   8 Dara Masih(Self) PB-02-001-095-001/130 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007657 Credited 11/04/2019   9 Karnbir singh(Self) PB-02-001-095-001/178 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC Ramdas M Cl HDFC0003294 2602001WL007657 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63