Muster Roll No. : 465	Date From : 18/10/2017    Date To : 29/10/2017	Sanction No. : 8827/j    Sanction Date : 27/09/2017
Work Code : 2603010049/WH/40647	Work Name : Renovation (Jhoke Morhe) (2603010049/WH/40647)

Measurement Book Detail

MB NO.  65        Page NO.  2

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 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 Rulda ram(Self) PB-03-010-049-001/1 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   2 Satto(Wife) PB-03-010-049-001/104 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   3 Sarba(Self) PB-03-010-049-001/101 SC Mohre P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   4 Raj Rani(Self) PB-03-010-049-001/105 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   5 sher singh PB-03-010-049-001/108 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   6 Mukhtiar(Self) PB-03-010-049-001/100 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   7 Karamjit Kaur(Wife) PB-03-010-049-001/100 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   8 Anju(Wife) PB-03-010-049-001/101 SC Mohre P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   9 Lovepreet Singh(Self) PB-03-010-049-001/102 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   10 Pooja rani PB-03-010-049-001/108 SC Mohre P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003760 Credited 27/12/2017   Daily Attendence 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 2563

Total man days : 110