Muster Roll No. : 86	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10t2        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 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 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000802 Credited 14/05/2019   2 Vinay kumar(Self) PB-07-003-066-001/38 OTHER PATTI DHAGROL X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL000802 Credited 28/05/2019   3 Mohinder Singh PB-07-003-066-001/11 OTHER PATTI DHAGROL X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   Daily Attendence 0 0 0 0 0 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 5784

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1928

Total man days : 24