Muster Roll No. : 26	Date From : 25/05/2015    Date To : 03/06/2015	Sanction No. : RKU002    Sanction Date : 03/04/2014
Work Code : 2603010095/WH/20366	Work Name : Pond work in Rau ke uttar (2603010095/WH/20366)

Measurement Book Detail

MB NO.  2716        Page NO.  4

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 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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000302 Credited 28/09/2015   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006029 Credited 17/09/2019   3 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000302 Credited 28/09/2015   4 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000302 Credited 23/09/2015   5 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000302 Credited 28/09/2015   6 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000302 Credited 23/09/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1890

Total man days : 54