Muster Roll No. : 433	Date From : 09/05/2019    Date To : 16/05/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  318        Page NO.  1

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 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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002085 Credited 28/05/2019   2 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   6 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   7 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   8 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   9 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002085 Credited 28/05/2019   10 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002085 Credited 28/05/2019   11 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002085 Credited 28/05/2019   12 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017817 Credited 07/02/2020   13 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002085 Credited 29/05/2019   Daily Attendence 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1687

Total man days : 91