Muster Roll No. : 110	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 3483e    Sanction Date : 26/02/2019
Work Code : 2601017029/LD/9988990649	Work Name : Earth filling in Janjghar Srirampur (2601017029/LD/9988990649)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Surinder Pal(Self) PB-01-017-029-001/56 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001232 Credited 18/05/2019   2 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001232 Credited 18/05/2019   3 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001232 Credited 18/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18