Muster Roll No. : 701	Date From : 31/08/2018    Date To : 09/09/2018	Sanction No. : 825 Cc    Sanction Date : 14/08/2018
Work Code : 2603010095/RC/84095	Work Name : Cc Floaring Link road to prmjit de ghr tk (2603010095/RC/84095)

Measurement Book Detail

MB NO.  623        Page NO.  2

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 9 10 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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   3 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   4 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   5 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   6 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   7 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   8 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003950 Credited 27/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2400

Total man days : 80