Muster Roll No. : 3406	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : 1191/68    Sanction Date : 30/10/2018
Work Code : 2602001095/WH/79672	Work Name : POND WORK IN VILL- MEHMAD MANDRAWALA ( NEAR DHUSI BAND ) FY 2018-19 (2602001095/WH/79672)

Measurement Book Detail

MB NO.  35        Page NO.  13

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 major PB-02-001-095-001/80 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008028 Credited 11/04/2019   2 bila singh(Self) PB-02-001-095-001/166 SC P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008028 Credited 11/04/2019   3 Jumal Masih(Self) PB-02-001-095-001/118 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008028 Credited 11/04/2019   4 ranjit singh(Self) PB-02-001-095-001/107 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008028 Credited 11/04/2019   5 Dara Masih(Self) PB-02-001-095-001/130 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008028 Credited 11/04/2019   6 Karnbir singh(Self) PB-02-001-095-001/178 OTHER P P P P P P A 6 240 1440 0 0 1440 HDFC Ramdas M Cl HDFC0003294 2602001WL008028 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36