Muster Roll No. : 636	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : 03868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18999	Work Name : Kamalpura Nursery Work (2602001/DP/18999)

Measurement Book Detail

MB NO.  1130        Page NO.  174

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 Ajit Singh(Self) PB-02-001-133-003/24 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001941 Credited 03/08/2017   2 Sukhdev Singh(Self) PB-02-001-133-003/35 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001941 Credited 03/08/2017   3 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001941 Credited 03/08/2017   4 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001941 Credited 03/08/2017   5 Joga Singh(Self) PB-02-001-066-001/63 OTHER P P A P P P P 6 233 1398 0 0 1398 HDFC Ramdas M Cl HDFC0003294 2602001WL001941 Credited 03/08/2017   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1398

Total man days : 30