Muster Roll No. : 386	Date From : 19/08/2017    Date To : 31/08/2017	Sanction No. : 1310    Sanction Date : 06/07/2017
Work Code : 2607008074/LD/40413	Work Name : LAnd Development(Bagwai2017) (2607008074/LD/40413)

Measurement Book Detail

MB NO.  74        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 9 10 11 12 13 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 Bholi devi(Daughter-in-Law) PB-07-008-074-001/3 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003167 Credited 15/11/2017   2 Charno PB-07-008-074-001/12 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003167 Credited 15/11/2017   3 Amarjeet Singh PB-07-008-074-001/4 OTHER BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003167 Credited 15/11/2017   4 Swran Singh PB-07-008-074-001/5 OTHER BAGWAI P A A P P A A P P P P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003167 Credited 15/11/2017   5 Sahshi Bala PB-07-008-074-001/9 OTHER BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003167 Credited 15/11/2017   6 Talu Ram PB-07-008-074-001/2 OTHER BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003167 Credited 15/11/2017   7 Vidya PB-07-008-074-001/16 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   8 Debo PB-07-008-074-001/8 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   9 Neelam Kumari PB-07-008-074-001/10 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   10 Manjit Kaur PB-07-008-074-001/40 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   11 SURJIT KAUR(Self) PB-07-008-074-001/18 SC BAGWAI P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   12 SURINDER KAUR(Self) PB-07-008-074-001/19 SC BAGWAI P A P P P P A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003167 Credited 15/11/2017   Daily Attendence 12 10 11 12 12 11 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 2718.3333

Total man days : 140