Muster Roll No. : 527	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012076/WC/48196	Work Name : Disposal and Drainage of sullage water( Sahalian) (2607012076/WC/48196)

Measurement Book Detail

MB NO.  598        Page NO.  19

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 BALDEV SINGH(Self) PB-07-012-076-001/63 OTHER SAHALIAN A A A A A A A 0 241 0 0 0 0       2607012WL003749   2 chaman lal(Self) PB-07-012-076-001/17 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   3 BAKSHO DEVI(Self) PB-07-012-076-001/41 OTHER SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   4 Soma Devi PB-07-012-076-001/45 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   5 KIRNA DEVI(Self) PB-07-012-076-001/51 OTHER SAHALIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   6 RACHNA DEVI PB-07-012-076-001/29 SC SAHALIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   7 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   8 SAMO DEVI(Self) PB-07-012-076-001/61 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   9 NIRMLA DEVI(Wife) PB-07-012-076-001/47 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   10 nanak chand PB-07-012-076-001/8 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   11 Santhok singh(Self) PB-07-012-076-001/81 OTHER SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL003749 Credited 18/09/2019   12 SULINDER KAUR PB-07-012-076-001/78 OTHER SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   13 ashwani kumar PB-07-012-076-001/13 SC SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   14 KRISHNA DEVI PB-07-012-076-001/24 OTHER SAHALIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 17/09/2019   15 SAWARNO DEVI PB-07-012-076-001/66 SC SAHALIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003749 Credited 18/09/2019   Daily Attendence 14 14 14 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 739.0667

Total man days : 46