Muster Roll No. : 535	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 8857*    Sanction Date : 08/05/2018
Work Code : 2618003083/LD/81425	Work Name : Land development(Playground) (2618003083/LD/81425)

Measurement Book Detail

MB NO.  82        Page NO.  13

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 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA X P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001406 Credited 01/09/2018   2 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA X P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001406 Credited 01/09/2018   3 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA X P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001406 Credited 01/09/2018   Daily Attendence 0 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 15