Muster Roll No. : 118	Date From : 31/05/2018    Date To : 14/06/2018	Sanction No. : 381    Sanction Date : 21/02/2018
Work Code : 2607012011/WH/44735	Work Name : Renovation of Traditional Water Bodies (2607012011/WH/44735)

Measurement Book Detail

MB NO.  615        Page NO.  20

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL A A P P A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001629 Credited 06/07/2018   2 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL A A P P A A A A A A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001629 Credited 06/07/2018   3 RAKESH KUMAR(Self) PB-07-012-011-001/67 OTHER BARIUWAL A A P P A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001629 Credited 06/07/2018   4 Khushwant Singh(Self) PB-07-012-011-001/70 OTHER BARIUWAL A A P P A A A A A A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001629 Credited 06/07/2018   5 sushma devi PB-07-012-011-001/24 SC BARIUWAL A A P P A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001629 Credited 06/07/2018   Daily Attendence 0 0 5 5 0 0 0 0 0 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 16