Muster Roll No. : 1159	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012068/WC/48203	Work Name : Disposal and Drainage of sullage water (Panj dehra Raiya) (2607012068/WC/48203)

Measurement Book Detail

MB NO.  923        Page NO.  26

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 12 13 14 15 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 Baldev raj PB-07-012-068-001/7 OTHER PANJ DERA RAYIA B A A A P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010371 Credited 11/04/2019   2 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA B A A A A P P P P A P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010371 Credited 11/04/2019   3 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA X P A P P P P P P A P P A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010371 Credited 11/04/2019   4 KABAL SINGH(Self) PB-07-012-068-001/42 OTHER PANJ DERA RAYIA B P A P P P P P A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010371 Credited 11/04/2019   5 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA B P A P P P P P A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010371 Credited 11/04/2019   6 KAMLESH KAUR(Self) PB-07-012-068-001/77 OTHER PANJ DERA RAYIA B P A P P P P P X X X X X X X 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010371 Credited 11/04/2019   Daily Attendence 0 4 0 4 5 6 6 6 3 0 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1520

Total man days : 38