Muster Roll No. : 1730	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 38922    Sanction Date : 01/08/2018
Work Code : 2603007043/IC/38922	Work Name : IC(CH Lamoher ) (2603007043/IC/38922)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 CANARA BANK Jalalabad CNRB0005668 2603007WL005642 Credited 04/12/2018   2 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 12