Muster Roll No. : 2532	Date From : 08/03/2019    Date To : 18/03/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  59        Page NO.  5

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 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   2 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   3 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017158 Credited 07/02/2020   4 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   5 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   6 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   7 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar X X X X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   Daily Attendence 0 0 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49