Muster Roll No. : 378	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : G/19/8    Sanction Date : 01/04/2019
Work Code : 2611003032/IC/42196	Work Name : EARTH WORK FOR MAINTANCE OF WATER COURSE 2019-20 (2611003032/IC/42196)

Measurement Book Detail

MB NO.  765        Page NO.  50

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 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 Sukhwinder Kaur(Wife) PB-11-003-032-001/477 SC ਜਿੰਦਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   2 shinderpal kaur(Self) PB-11-003-032-001/478 SC ਜਿੰਦਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   3 Veerpal Kaur PB-11-003-032-001/481 SC ਜਿੰਦਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 28/05/2019   4 Amandeep Kaur PB-11-003-032-001/486 SC ਜਿੰਦਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   5 Beant Kaur PB-11-003-032-001/497 SC ਜਿੰਦਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 28/05/2019   6 lakhwinder kaur(Self) PB-11-003-032-001/551 SC ਜਿੰਦਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   7 banso kaur(Wife) PB-11-003-032-001/558 SC ਜਿੰਦਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   8 Soma Kaur PB-11-003-032-001/571 SC ਜਿੰਦਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001050 Credited 29/05/2019   Daily Attendence 8 7 0 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1235.125

Total man days : 41