Muster Roll No. : 92	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012068/WC/5035	Work Name : Water Conservation (2607012068/WC/5035)

Measurement Book Detail

MB NO.  750        Page NO.  5

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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   2 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   3 Gurmeet singh PB-07-012-068-001/17 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   4 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   5 Balveer Singh PB-07-012-068-001/36 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   6 Ranjit singh PB-07-012-068-001/10 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 31/08/2015   7 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000441 Credited 25/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49