Muster Roll No. : 1225	Date From : 26/10/2017    Date To : 30/10/2017	Sanction No. : 208    Sanction Date : 18/07/2017
Work Code : 2618003092/DP/29147	Work Name : Drought Proofing (2618003092/DP/29147)

Measurement Book Detail

MB NO.  5        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 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 saleem Khan(Self) PB-18-003-092-001/74 OTHER SAID PURA P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003969 Credited 27/12/2017   2 Charanjeet Kaur(Self) PB-18-003-092-001/78 OTHER SAID PURA P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003969 Credited 27/12/2017   3 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003969 Credited 27/12/2017   Daily Attendence 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 776.6667

Total man days : 10