Muster Roll No. : 1785	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : DHT12    Sanction Date : 20/02/2014
Work Code : 2618003029/WH/19077	Work Name : Renovation of Pond (2618003029/WH/19077)

Measurement Book Detail

MB NO.  18        Page NO.  7

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 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 Jagseer singh(Son) PB-18-003-029-001/78 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002717 Credited 09/11/2015   2 jagar singh(Husband) PB-18-003-029-001/87 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   3 HARMESH SINGH(Son) PB-18-003-029-001/97 OTHER DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   4 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   Daily Attendence 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 184

Total man days : 4