Muster Roll No. : 1306	Date From : 29/06/2019    Date To : 09/07/2019	Sanction No. : 1282_1    Sanction Date : 05/11/2018
Work Code : 2603010095/RC/86236	Work Name : Berm Rao k uttar to bodal Road (2603010095/RC/86236)

Measurement Book Detail

MB NO.  529        Page NO.  1

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 Raj rani(Self) PB-03-010-095-001/102 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 2603010WL005533 Credited 23/07/2019   2 Shindo(Self) PB-03-010-095-001/105 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 2603010WL005533 Credited 23/07/2019   3 Jeet kaur(Self) PB-03-010-095-001/103 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 2603010WL005533 Credited 23/07/2019   4 Manjeet kaur(Self) PB-03-010-095-001/109 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL005533 Credited 23/07/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40