Muster Roll No. : 2494	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 616/17    Sanction Date : 28/04/2017
Work Code : 2615004008/WH/38746	Work Name : PONDS WORK IN NANGAL

Measurement Book Detail

MB NO.  4733        Page NO.  68

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 MALKIT SINGH(Self) PB-15-004-008-001/69 SC ਨੰਗਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL005383 Credited 11/04/2019   2 PRITAM SINGH(Self) PB-15-004-008-001/173 SC ਨੰਗਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL005383 Credited 11/04/2019   3 Jora Singh(Self) PB-15-004-008-001/268 SC ਨੰਗਲ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL005383 Credited 12/04/2019   4 DARSHAN SINGH(Self) PB-15-004-008-001/147 SC ਨੰਗਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB034470 2615004WL005383 Credited 11/04/2019   5 Lachhaman Singh(Self) PB-15-004-008-001/272 SC ਨੰਗਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL005383 Credited 12/04/2019   6 RAJA SINGH(Self) PB-15-004-008-001/126 SC ਨੰਗਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL005383 Credited 11/04/2019   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 35