Muster Roll No. : 1255	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 0.335    Sanction Date : 12/01/2018
Work Code : 2602004044/LD/79143	Work Name : SC Shamshanghat Pati Bajaj (Jagatpur Bajaj) (2602004044/LD/79143)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006156 Credited 13/04/2018   2 RAVINDERPAL SINGH(Self) PB-02-004-044-001/75 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006156 Credited 13/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 1631

Total man days : 14