Muster Roll No. : 764	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : 234    Sanction Date : 01/08/2017
Work Code : 2618003036/LD/40684	Work Name : Land development (2618003036/LD/40684)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002609 Credited 27/12/2017   2 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   3 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   4 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   5 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   6 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   7 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1398

Total man days : 42