Muster Roll No. : 77	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  126

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 Kashmiro(Mother) PB-01-009-077-001/101 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   2 Kalwant Singh(Self) PB-01-009-080-001/107 OTHER SARJE CHAK P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   3 Gami(Self) PB-01-009-077-001/134 OTHER LOPA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   4 AMRIK SINGH(Self) PB-01-009-077-001/40 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   5 Chhindo(Wife) PB-01-009-077-001/6-A SC LOPA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   6 Rajia(Wife) PB-01-009-077-001/10-A OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   7 Saranjit Kaur(Self) PB-01-009-077-001/130 OTHER LOPA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   8 Babu(Wife) PB-01-009-077-001/29-A OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   9 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   10 Billa Masih(Self) PB-01-009-077-001/133 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   11 Mithun(Son) PB-01-009-077-001/62-A OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   Daily Attendence 11 11 11 11 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1570.9091

Total man days : 72