Muster Roll No. : 881	Date From : 30/07/2018    Date To : 13/08/2018	Sanction No. : 00115    Sanction Date : 01/04/2018
Work Code : 2603007023/IC/38706	Work Name : IC KHALE DI SAFAI (CH ARAYIAN WALA ) (2603007023/IC/38706)

Measurement Book Detail

MB NO.  1514        Page NO.  15

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 12 13 14 15 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 makhan singh(Brother) PB-03-007-023-001/66 SC Chak Arainwala P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   2 Veer Singh(Self) PB-03-007-023-001/78 SC Chak Arainwala P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   3 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   4 Mohan Singh(Self) PB-03-007-023-001/85 SC Chak Arainwala P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   5 Veer Singh(Self) PB-03-007-023-001/93 SC Chak Arainwala P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   6 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003154 Credited 01/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 5 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 2361.6667

Total man days : 65