Muster Roll No. : 72	Date From : 08/07/2015    Date To : 14/07/2015	Sanction No. : 5328    Sanction Date : 19/05/2015
Work Code : 2617005030/WH/26268	Work Name : digging of pond (2617005030/WH/26268)

Measurement Book Detail

MB NO.  767        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 JIWAN SINGH(Self) PB-17-005-030-001/622 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470       2617005WL000405 Credited 21/09/2015   2 NIRBHAYE SINGH(Self) PB-17-005-030-001/434 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000405 Credited 29/09/2015   3 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000405 Credited 29/09/2015   4 ROOP SINGH(Self) PB-17-005-030-001/613 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000405 Credited 21/09/2015   5 MITHU SINGH(Self) PB-17-005-030-001/192 SC ਰੱਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000405 Credited 29/09/2015   6 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000405 Credited 29/09/2015   7 JAGTAR SINGH(Self) PB-17-005-030-001/450 SC ਰੱਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004590 Credited 07/02/2017   Daily Attendence 6 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 48