Muster Roll No. : 1022	Date From : 04/08/2019    Date To : 15/08/2019	Sanction No. : LD 977    Sanction Date : 11/04/2019
Work Code : 2614001046/LD/9988994732	Work Name : Land Development for Malla Bedian Berm from Balbir Di motor to Garhi wala puli (2614001046/LD/9988994732)

Measurement Book Detail

MB NO.  791        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 8 9 10 11 12 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 Rekha Devi(Wife) PB-14-001-046-001/102 SC MALLA BEDIAN (179) X P P P P A P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   2 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) X P P P P A P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   3 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) X P P P P A P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 17/09/2019   4 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) X P P P P A P P P A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 17/09/2019   5 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) X P P P P A P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 18/09/2019   Daily Attendence 0 5 5 5 5 0 5 5 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1596

Total man days : 38