Muster Roll No. : 2245	Date From : 05/03/2018    Date To : 19/03/2018	Sanction No. : 1718-O-006    Sanction Date : 07/07/2017
Work Code : 1216002009/WH/31584	Work Name : Deeping of pond Near H/o Sh. Teja Singh Ex Sarpanch (1216002009/WH/31584)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Sandeep Singh(Self) HR-16-002-009-001/19760 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   2 Vajir Singh(Self) HR-16-002-009-001/19755 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   3 gurdeep kaur(Self) HR-16-002-009-001/19751 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   4 Gurmail Singh(Self) HR-16-002-009-001/19754 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   5 Sandeep Kumar(Self) HR-16-002-009-001/19750 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   6 Paramjeet kaur(Self) HR-16-002-009-001/19764 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   7 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   8 Amritpal Singh(Self) HR-16-002-009-001/19762 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   9 Gurjeet Kaur(Self) HR-16-002-009-001/19758 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   10 Gurpreet Singh(Self) HR-16-002-009-001/19757 SC MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 32409

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

Total Cash payment(In Rs.) Cash 36010 Average Per labour 3601

Total man days : 130