Muster Roll No. : 963	Date From : 30/01/2019    Date To : 13/02/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012017/AV/9988984793	Work Name : Play Ground Track (Bhangran) (2607012017/AV/9988984793)

Measurement Book Detail

MB NO.  838        Page NO.  25

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 asha rani PB-07-012-017-001/23 OTHER BHANGRAN P P A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   2 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P A A A P P P P P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL009339 Credited 15/04/2019   3 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN P P P P A P P P A P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL009339 Credited 10/04/2019   4 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN P P P P A P P A P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   5 Vidiya devi(Self) PB-07-012-017-001/8 OTHER BHANGRAN P P A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 11/04/2019   6 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P A P P P A P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL009339 Credited 10/04/2019   7 AMARJIT SINGH(Self) PB-07-012-017-001/25 OTHER BHANGRAN P P P P A P P A P P A A A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL009339 Credited 10/04/2019   8 Toshi PB-07-012-017-001/7 SC BHANGRAN P P A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   9 Jaswinder Kaur PB-07-012-017-001/20 OTHER BHANGRAN P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL012022 Credited 24/06/2019   10 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN A A P P A A A A A P P A A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   11 Amarjit PB-07-012-017-001/31 OTHER BHANGRAN P P A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   12 Sukhwinder Singh(Self) PB-07-012-017-001/34 OTHER BHANGRAN P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009339 Credited 10/04/2019   13 Madan Masih(Son) PB-07-012-017-001/2 OTHER BHANGRAN A A A A A A A A A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA DASUA UBIN0575402 2607012WL009339 Credited 10/04/2019   Daily Attendence 11 11 7 5 0 5 5 3 3 6 5 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1458.4615

Total man days : 79