Muster Roll No. : 3696	Date From : 23/03/2019    Date To : 29/03/2019	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

MB NO.  51        Page NO.  8

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 Mati(Self) PB-02-001-128-001/42 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008615 Credited 11/04/2019   2 CHIMAN PB-02-001-128-001/7 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008615 Credited 11/04/2019   3 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008615 Credited 11/04/2019   4 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008615 Credited 12/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28