Muster Roll No. : 3303	Date From : 16/01/2019    Date To : 24/01/2019	Sanction No. : 39952    Sanction Date : 01/01/2019
Work Code : 2603007109/IC/39952	Work Name : IC(Kottu wala (2603007109/IC/39952)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 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 Jeet Kaur PB-03-007-109-001/99 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018077 Credited 21/04/2020   2 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA A A P P P P P P P 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 11/04/2019   3 Bishno Bai PB-03-007-109-001/97 SC KOTTU WALA A A P P P P P P P 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   4 Choor Singh PB-03-007-109-001/98 SC Jalalabad (R) A P P P P P P A A 6 208 1248 0 0 1248 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   Daily Attendence 0 2 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 1456

Total man days : 28