Muster Roll No. : 361	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 9202-    Sanction Date : 06/06/2018
Work Code : 2618003054/WH/46596	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/46596)

Measurement Book Detail

MB NO.  63        Page NO.  5

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 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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   4 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   5 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   6 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   7 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   9 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   10 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000986 Credited 04/07/2018   Daily Attendence 10 9 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55