Muster Roll No. : 121	Date From : 15/05/2017    Date To : 25/05/2017	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 29/07/2017   2 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 24/07/2017   3 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 29/07/2017   4 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 29/07/2017   5 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 29/07/2017   6 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000362 Credited 29/07/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 2330

Total man days : 60