Muster Roll No. : 4787	Date From : 09/12/2017    Date To : 18/12/2017	Sanction No. : ASS710    Sanction Date : 01/04/2017
Work Code : 2603006047/WH/39338	Work Name : WH (JAURKI ANDHE WALI) (2603006047/WH/39338)

Measurement Book Detail

MB NO.  1262        Page NO.  69

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 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 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali X X X X P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004733 Credited 31/01/2018   2 SARBJEET KAUR(Wife) PB-03-006-047-001/96 SC Jorki Andhewali X X X X P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004733 Credited 31/01/2018   Daily Attendence 0 0 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 12