Muster Roll No. : 805	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : .8857    Sanction Date : 08/05/2018
Work Code : 2618003083/DP/75576	Work Name : Road side plantation (2618003083/DP/75576)

Measurement Book Detail

MB NO.  82        Page NO.  4

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 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 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   2 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002330 Credited 19/09/2018   3 Jaspal Singh(Self) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002330 Credited 19/09/2018   4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002330 Credited 19/09/2018   5 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   6 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   7 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   8 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   9 ajay sharm(Self) PB-18-003-083-001/121 OTHER REONA BHOLA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   10 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   11 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   12 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   13 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   14 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   15 Jaswinder Kaur(Wife) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002330 Credited 19/09/2018   Daily Attendence 14 15 15 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 19680

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1408

Total man days : 88