Muster Roll No. : 2623	Date From : 12/02/2019    Date To : 16/02/2019	Sanction No. : 2001    Sanction Date : 03/09/2018
Work Code : 2618003039/DP/78149	Work Name : Plantation (2618003039/DP/78149)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 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 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   2 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   4 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   5 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   6 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   8 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   9 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   10 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008614 Credited 11/04/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50