Muster Roll No. : 3051	Date From : 21/03/2019    Date To : 30/03/2019	Sanction No. : 1198 e    Sanction Date : 16/10/2018
Work Code : 2603005095/WH/47832	Work Name : Digging of Pond mohan ke hithar (2603005095/WH/47832)

Measurement Book Detail

MB NO.  787        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 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 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013337 Credited 11/04/2019   2 Jeet Kumar(Self) PB-03-005-095-001/271 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013337 Credited 11/04/2019   3 Parkash Rani(Self) PB-03-005-095-001/374 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013337 Credited 11/04/2019   4 RAGHWINDER SINGH(Self) PB-03-005-095-001/74 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013337 Credited 11/04/2019   5 Sandeep kumar(Self) PB-03-005-095-001/425 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL013337 Credited 11/04/2019   6 Ram Krishan(Self) PB-03-005-095-001/426 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL013337 Credited 11/04/2019   7 Pawan Kumar(Self) PB-03-005-095-001/253 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013337 Credited 11/04/2019   8 SANDEEP KUMAR(Self) PB-03-005-095-001/212 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013337 Credited 11/04/2019   9 Ashok Kumar(Self) PB-03-005-095-001/89 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013337 Credited 11/04/2019   10 Sukhdev Singh(Self) PB-03-005-095-001/427 OTHER Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013337 Credited 11/04/2019   11 Rajat Kumar(Self) PB-03-005-095-001/367 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 HDFC Panje Ke HDFC0003132 2603005WL013337 Credited 11/04/2019   12 Bittu Ram(Self) PB-03-005-095-001/251 SC Mohan Ke Hithar P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL013337 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2160

Total man days : 108