Muster Roll No. : 1314	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 7062    Sanction Date : 09/11/2018
Work Code : 2617005030/AV/9988984607	Work Name : VILLAGE HUT (RALLA) (2617005030/AV/9988984607)

Measurement Book Detail

MB NO.  1268        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 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 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006872 Credited 12/03/2019   2 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006872 Credited 12/03/2019   3 LEELA SINGH(Self) PB-17-005-030-001/337 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006872 Credited 12/03/2019   4 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006872 Credited 12/03/2019   5 RAJU SINGH(Self) PB-17-005-030-001/458 OTHER ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006872 Credited 12/03/2019   Daily Attendence 5 5 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 1160

Total man days : 29