Muster Roll No. : 3958	Date From : 14/11/2016    Date To : 24/11/2016	Sanction No. : 820    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47663	Work Name : EARTH WORK ON KACHHA RASTA (2603006066/RC/47663)

Measurement Book Detail

MB NO.  969        Page NO.  60

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 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 Kertaro bai(Wife) PB-03-006-066-001/184 OTHER Sajrana A P A P A P P P A P A 6 192 1152 0 0 1152 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   2 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana A P P P A P P A A A P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   3 Santa singh(Self) PB-03-006-066-001/188 OTHER Sajrana A P P P A P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   4 Jagir singh(Self) PB-03-006-066-001/183 OTHER Sajrana A A A A A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL002934 Credited 09/02/2017   5 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana A P P P A P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   6 Kertar singh(Self) PB-03-006-066-001/200 OTHER Sajrana A P P P A P P P P A P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   7 Taro bai(Wife) PB-03-006-066-001/181 OTHER Sajrana A P P P A P P A P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   8 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana A A A A A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   9 Bago bai(Wife) PB-03-006-066-001/199 OTHER Sajrana A P A P A P P P P P A 7 192 1344 0 0 1344 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   10 Ram kaur(Wife) PB-03-006-066-001/20 OTHER Sajrana A P A P A A P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   11 Pyaro bai(Wife) PB-03-006-066-001/18 OTHER Sajrana A P A P A P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   12 Asha rani(Wife) PB-03-006-066-001/182 OTHER Sajrana A P A P A P P P X X X 5 192 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   Daily Attendence 0 10 5 10 0 10 12 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15936

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 1328

Total man days : 83