Muster Roll No. : 298	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : M/18/614    Sanction Date : 01/04/2018
Work Code : 2611007030/WH/45993	Work Name : "Desilting of pond(Near Cremation Ground) "in village SWAICH 2018-19 (2611007030/WH/45993)

Measurement Book Detail

MB NO.  257        Page NO.  88

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 LABH SINGH(Self) PB-11-007-030-001/206 OTHER ਸਵੈਚ P P A A A A A 2 240 480 0 0 480 ICICI BANK MAUR MANDI ICIC0003556 2611007WL010021 Credited 28/05/2019   2 KARAMJIT KAUR(Self) PB-11-007-030-001/207 OTHER ਸਵੈਚ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001169 Credited 28/06/2018   3 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001169 Credited 28/06/2018   4 MEVA SINGH(Son) PB-11-007-030-001/209 OTHER ਸਵੈਚ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001169 Credited 28/06/2018   5 JASPAL KAUR(Wife) PB-11-007-030-001/205 OTHER ਸਵੈਚ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001169 Credited 28/06/2018   6 RANJIT KAUR(Wife) PB-11-007-030-001/208 OTHER ਸਵੈਚ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001169 Credited 28/06/2018   Daily Attendence 6 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 560

Total man days : 14