Muster Roll No. : 989	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 633/7    Sanction Date : 09/10/2017
Work Code : 2602001128/WH/41223	Work Name : POND WORK IN SAMMOWAL NEAR RASID MASIH HOUSE FY 2017-18 (2602001128/WH/41223)

Measurement Book Detail

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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 majid masih PB-02-001-128-001/18 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   2 raseed PB-02-001-128-001/2 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007583 Credited 12/04/2019   3 SAJAN PB-02-001-128-001/3 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   4 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   5 Mati(Self) PB-02-001-128-001/42 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   6 Raj Singh(Self) PB-02-001-128-001/56 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 20/09/2018   7 CHIMAN PB-02-001-128-001/7 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 20/09/2018   8 yunus PB-02-001-128-001/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 20/09/2018   9 Vinas(Self) PB-02-001-128-001/80 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   10 bawi PB-02-001-128-001/15 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002556 Credited 21/09/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60