Muster Roll No. : 752	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : 344/11    Sanction Date : 08/06/2017
Work Code : 2602001007/RC/68647	Work Name : Berm Work In Bagwanpura(Bagwanpura To Katleh) (2602001007/RC/68647)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 nazeer masih PB-02-001-007-001/5 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   2 Avtar masih(Self) PB-02-001-007-001/50 SC P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   3 Ashok masih(Self) PB-02-001-007-001/79 OTHER P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   4 dalbrees PB-02-001-007-001/26 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006840 Credited 12/07/2019   5 manu masih PB-02-001-007-001/3 SC P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   6 Samual Masih(Self) PB-02-001-007-001/70 SC P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   7 Jaswinder(Self) PB-02-001-007-001/64 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   8 Ladi Masih(Son) PB-02-001-007-001/3 SC P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   9 Jagindro(Wife) PB-02-001-007-001/87 OTHER P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   10 Baljinder(Wife) PB-02-001-007-001/69 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001852 Credited 29/07/2017   11 Surjeet Masih(Son) PB-02-001-007-001/5 SC P P A A A P P 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001852 Credited 29/07/2017   Daily Attendence 11 1 0 0 0 7 11

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 635.4545

Total man days : 30