Muster Roll No. : 3302	Date From : 16/01/2019    Date To : 24/01/2019	Sanction No. : 39952    Sanction Date : 01/01/2019
Work Code : 2603007109/IC/39952	Work Name : IC(Kottu wala (2603007109/IC/39952)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 Charno Devi PB-03-007-109-001/95 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017281 Credited 23/03/2020   2 Harmesh Rani PB-03-007-109-001/96 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   3 veero bai PB-03-007-109-001/89 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   4 gurdeva bai(Wife) PB-03-007-109-001/9 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL010318 Credited 10/04/2019   5 Mangat Singh PB-03-007-109-001/90 SC Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   6 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) A P P P P P P A A 6 208 1248 0 0 1248 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   7 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   8 Surjeeto Bai PB-03-007-109-001/92 SC Jalalabad (R) A A P P P P P P P 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   Daily Attendence 0 7 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12688 Average Per labour 1586

Total man days : 61