Muster Roll No. : 1181	Date From : 12/02/2018    Date To : 26/02/2018	Sanction No. : Sehna 585    Sanction Date : 22/11/2017
Work Code : 2621009024/FP/6695	Work Name : Disposel Of Slug Water Mazuke 17-18 (2621009024/FP/6695)

Measurement Book Detail

MB NO.  175        Page NO.  65

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 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002234 Credited 13/04/2018   2 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P P P P P P P P P P P P A P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002234 Credited 13/04/2018   3 Bittu Singh(Son) PB-21-009-047-001/25 SC JODHPUR P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002234 Credited 13/04/2018   4 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002234 Credited 13/04/2018   Daily Attendence 4 4 4 4 3 4 4 4 3 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 3320.25

Total man days : 57