Muster Roll No. : 1188	Date From : 25/07/2019    Date To : 02/08/2019	Sanction No. : 2603007/2019-2020/1937/AS    Sanction Date : 03/07/2019
Work Code : 2603007043/LD/9988993918	Work Name : CH LAMOHER(LD) (2603007043/LD/9988993918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RANO BAI(Wife) PB-03-007-043-001/97 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007538 Credited 17/09/2019   2 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 CANARA BANK Jalalabad CNRB0005668 2603007WL007538 Credited 17/09/2019   3 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   Daily Attendence 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1840

Total man days : 24