Muster Roll No. : 566	Date From : 01/02/2019    Date To : 16/02/2019	Sanction No. : 2785-87.    Sanction Date : 07/12/2018
Work Code : 2605018018/LD/78572	Work Name : LAND LEVELLING IN SHAMSHANGHAT(SC) (2605018018/LD/78572)

Measurement Book Detail

MB NO.  223        Page NO.  29

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 8 9 10 11 12 13 14 15 16 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 reena(Wife) PB-05-018-018-001/16 SC CHAHRKE P P A P P P A A P A P P P P A P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006846 Credited 11/04/2019   2 JINDER(Self) PB-05-018-018-001/51 SC CHAHRKE P P A P P P A A P A P P P P A P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006846 Credited 11/04/2019   3 KAMALJIT(Self) PB-05-018-018-001/34 SC CHAHRKE P P A P P P A A P A P P P P A P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006846 Credited 11/04/2019   4 MANJIT KAUR(Wife) PB-05-018-018-001/48 SC CHAHRKE P P A P P P A A P A P P P P A P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006846 Credited 11/04/2019   5 SHINDI(Self) PB-05-018-018-001/58 SC CHAHRKE P P A P P P A A P A P P P P A P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006846 Credited 11/04/2019   Daily Attendence 5 5 0 5 5 5 0 0 5 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 2640

Total man days : 55