Muster Roll No. : 689	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 271N    Sanction Date : 22/05/2018
Work Code : 2603005095/DP/76194	Work Name : MOHAN KE HITHAR PLATATION (MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/76194)

Measurement Book Detail

MB NO.  106        Page NO.  2

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 15 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 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002673 Credited 01/09/2018   2 PANJU SINGH(Self) PB-03-005-150-001/118 SC CHANGA KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002673 Credited 01/09/2018   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002673 Credited 01/09/2018   4 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002673 Credited 01/09/2018   5 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002673 Credited 01/09/2018   6 Sukhdev Singh(Self) PB-03-005-096-001/74 SC Mohan Ke Uttar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002673 Credited 01/09/2018   7 Shalo Bibi(Sister) PB-03-005-051-001/520 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002673 Credited 01/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3600

Total man days : 105