Muster Roll No. : 2196	Date From : 29/01/2020    Date To : 06/02/2020	Sanction No. : 1216002/2019-2020/22590/AS    Sanction Date : 16/01/2020
Work Code : 1216002009/LD/1000012107	Work Name : jungle clearance of shamshanghat (1216002009/LD/1000012107)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 Amt Due Acc to Attendance 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 Parmjeet Singh(Self) HR-16-002-009-001/19722 OTHER MAKHA P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001742 Credited 17/04/2020   2 Manjeet kaur(Wife) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001742 Credited 17/04/2020   3 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001742 Credited 10/04/2020   4 Pala Singh(Self) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL001742 Credited 10/04/2020   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9088

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

Total Cash payment(In Rs.) Cash 9088 Average Per labour 2272

Total man days : 32