Muster Roll No. : 1388	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : M/17/PARK5    Sanction Date : 15/10/2017
Work Code : 2611007027/LD/43227	Work Name : PARK WORK IN VILLAGE RAMNAGAR 2017-18

Measurement Book Detail

MB NO.  306        Page NO.  142

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 JAILA SINGH(Self) PB-11-007-027-001/208 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005081 Credited 31/01/2018   2 BALDEV SINGH(Self) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005081 Credited 31/01/2018   3 JASVEER KAUR(Wife) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005081 Credited 31/01/2018   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 1553.3334

Total man days : 20