Muster Roll No. : 140	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10t2        Page NO.  31

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 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 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO X X A A A A P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   2 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO X X A A P P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   Daily Attendence 0 0 0 0 1 1 2 2 2 2 2 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1928

Total man days : 16