Muster Roll No. : 1976	Date From : 27/08/2019    Date To : 11/09/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010095/DP/87892	Work Name : plantation 550 (2603010095/DP/87892)

Measurement Book Detail

MB NO.  617        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 12 13 14 15 16 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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010250 Credited 24/10/2019   2 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010250 Credited 24/10/2019   3 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010250 Credited 24/10/2019   4 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010250 Credited 24/10/2019   5 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010250 Credited 23/10/2019   6 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010250 Credited 24/10/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 3615

Total man days : 90