Muster Roll No. : 1442	Date From : 04/01/2019    Date To : 10/01/2019	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.  10

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 NAJAR SINGH(Husband) PB-17-005-030-001/670 SC ਰੱਲਾ P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   2 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P A A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   3 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P A A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   4 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   5 LEELA SINGH(Self) PB-17-005-030-001/337 SC ਰੱਲਾ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   6 RAJU SINGH(Self) PB-17-005-030-001/458 OTHER ਰੱਲਾ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007371 Credited 12/03/2019   Daily Attendence 6 0 0 4 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 24