Muster Roll No. : 421	Date From : 01/08/2018    Date To : 14/08/2018	Sanction No. : Sehna 727    Sanction Date : 09/04/2018
Work Code : 2621009042/IC/36552	Work Name : Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)

Measurement Book Detail

MB NO.  3601        Page NO.  20

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 14 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 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P A P A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   2 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   3 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   4 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   5 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   6 sadhu Singh(Self) PB-21-009-018-001/42-D SC BURJ FATEHGARH P A P P A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   7 Jagga Singh(Self) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   8 Bhola Singh(Self) PB-21-009-018-001/30-A SC BURJ FATEHGARH P P P A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000611 Credited 15/10/2018   9 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000611 Credited 15/10/2018   Daily Attendence 9 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 33