Muster Roll No. : 219	Date From : 18/04/2019    Date To : 28/04/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  119        Page NO.  6

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 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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000797 Credited 09/05/2019   2 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   6 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   7 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   8 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   9 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   10 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000797 Credited 09/05/2019   11 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000797 Credited 09/05/2019   12 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000797 Credited 09/05/2019   13 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000797 Credited 09/05/2019   14 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000797 Credited 09/05/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 2410

Total man days : 140