Muster Roll No. : 187	Date From : 20/05/2019    Date To : 30/05/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012068/LD/9988988795	Work Name : Land levelling of shamshanghat /flooring(Panjdehra Raiya) (2607012068/LD/9988988795)

Measurement Book Detail

MB NO.  923        Page NO.  26

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 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 JASVIR KAUR(Wife) PB-07-012-068-001/86 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   2 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   3 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   4 jaswinder kaur PB-07-012-068-001/4 SC PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   5 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   6 Paramjit kaur PB-07-012-068-001/24 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   7 KABAL SINGH(Self) PB-07-012-068-001/42 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   8 surinder kaur PB-07-012-068-001/13 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   9 shakuntla devi PB-07-012-068-001/3 SC PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   10 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001445 Credited 04/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 2410

Total man days : 100