Muster Roll No. : 618	Date From : 27/11/2018    Date To : 04/12/2018	Sanction No. : 0893    Sanction Date : 22/10/2018
Work Code : 2610004028/IC/35347	Work Name : IC 6.96(Channo, Nadam, Matra, Nandgarh, Famman, Bassi, Narain, Bijalpur, Bharo, Dehle, Shah, Bibri,) (2610004028/IC/35347)

Measurement Book Detail

MB NO.  610        Page NO.  64

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 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 Mindro(Self) PB-10-004-028-001/23 SC ਚੰਨੋ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   2 Singara Ram(Self) PB-10-004-028-001/32 SC ਚੰਨੋ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   3 Jasvir Kaur(Self) PB-10-004-028-001/47 SC ਚੰਨੋ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   4 Manjit Kaur(Self) PB-10-004-028-001/52 SC ਚੰਨੋ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   5 Payaro Kaur(Self) PB-10-004-028-001/18 SC ਚੰਨੋ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   6 Rajinder kaur(Self) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004724 Credited 28/02/2019   Daily Attendence 6 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 39