Muster Roll No. : 57	Date From : 01/06/2018    Date To : 11/06/2018	Sanction No. : 2M    Sanction Date : 20/06/2017
Work Code : 2621002006/RC/68627	Work Name : Jungle Cleaning including uprooting of ordinary Vegetation and bush wood (2621002006/RC/68627)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal P P A P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   2 Bhajan singh(Self) PB-21-002-006-001/360-A SC Chananwal A A A A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   3 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal A A A P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   4 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P A P P P P P A A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001052 Credited 28/02/2019   5 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal A P A P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   6 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P A P P P P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   7 Resham Singh(Self) PB-21-002-006-001/52-A SC Chananwal P P A P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   8 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P P A P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   9 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P A P P P P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 28/06/2018   Daily Attendence 6 7 0 8 8 8 8 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1653.3334

Total man days : 62