Muster Roll No. : 169	Date From : 19/09/2018    Date To : 29/09/2018	Sanction No. : 6403    Sanction Date : 18/10/2017
Work Code : 1206004033/RS/9809	Work Name : Const. of Leach pits (1206004033/RS/9809)

Measurement Book Detail

MB NO.  1        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 Amt Due Acc to Attendance 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 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000821 Credited 10/10/2018   2 SAROJ DEVI(Self) HR-06-004-033-001/2 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 0 0 2810 CANARA BANK SAMALKHA CNRB0003232 1206004WL000821 Credited 10/10/2018   3 JOGINDER(Husband) HR-06-004-016-001/87 OTHER P P P P P P A P P P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000821 Credited 10/10/2018   4 JAGMANDER(Self) HR-06-004-033-001/4 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000821 Credited 10/10/2018   5 SUNDAR KOUR(Self) HR-06-004-016-001/43 SC P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000821 Credited 10/10/2018   6 OM PARKASH(Self) HR-06-004-016-001/53 SC P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000821 Credited 10/10/2018   7 KESHI RAM(Self) HR-06-004-033-001/3 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000821 Credited 10/10/2018   8 JOGINDERO(Self) HR-06-004-016-001/87 OTHER P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000821 Credited 10/10/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14050 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 22480 Average Per labour 2810

Total man days : 80