Muster Roll No. : 383	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10t2        Page NO.  5

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 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 singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO X X X A P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002484 Credited 01/09/2018   2 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X X A P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002484 Credited 01/09/2018   3 Pooja Devi(Self) PB-07-003-021-001/137 OTHER BEH MAWA X X X A P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   Daily Attendence 0 0 0 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 2400

Total man days : 30