Muster Roll No. : 1618	Date From : 11/10/2019    Date To : 20/10/2019	Sanction No. : MJT//001    Sanction Date : 21/06/2019
Work Code : 2602004070/RC/9989003428	Work Name : Ruler Conectivity Village Luder 2019-20 Smart Village (2602004070/RC/9989003428)

Measurement Book Detail

MB NO.  1        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 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 Avtar Singh(Self) PB-02-004-070-001/262 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008165 Credited 24/10/2019   2 Bhajan singh(Self) PB-02-004-070-001/259 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008165 Credited 24/10/2019   3 Palwinder Singh(Self) PB-02-004-070-001/263 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008165 Credited 24/10/2019   4 Jagtar singh(Self) PB-02-004-070-001/258 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008165 Credited 24/10/2019   5 Jagroop(Self) PB-02-004-070-001/260 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008165 Credited 24/10/2019   6 Daulatram(Self) PB-02-004-070-001/54 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL014001 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 2410

Total man days : 60