Muster Roll No. : 490	Date From : 12/08/2018    Date To : 20/08/2018	Sanction No. : 170/14/1RC    Sanction Date : 27/04/2018
Work Code : 2614001047/RC/82629	Work Name : rc Gurinder hings to Joga singh (2614001047/RC/82629)

Measurement Book Detail

MB NO.  644        Page NO.  7

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 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 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001311 Credited 12/09/2018   2 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001311 Credited 12/09/2018   3 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL001311 Credited 12/09/2018   4 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001311 Credited 12/09/2018   5 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001311 Credited 12/09/2018   6 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001311 Credited 12/09/2018   Daily Attendence 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 48