Muster Roll No. : 1506	Date From : 18/01/2019    Date To : 24/01/2019	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.  100

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 P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 10/04/2019   2 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 11/04/2019   3 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 10/04/2019   4 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 10/04/2019   5 LEELA SINGH(Self) PB-17-005-030-001/337 SC ਰੱਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 11/04/2019   6 RAJU SINGH(Self) PB-17-005-030-001/458 OTHER ਰੱਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007597 Credited 10/04/2019   Daily Attendence 6 6 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1240

Total man days : 31