Muster Roll No. : 2348	Date From : 08/01/2019    Date To : 23/01/2019	Sanction No. : ..8141/4    Sanction Date : 21/12/2016
Work Code : 2603004051/LD/30067	Work Name : LD WORK IN JAWAHAR SINGH WALA(PANCHAYATI JAMIN VCH MITTI DI BHARTI) (2603004051/LD/30067)

Measurement Book Detail

MB NO.  55        Page NO.  1

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 13 14 15 16 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 Balveer Kaur(Self) PB-03-004-051-001/87 SC Jawahar Singhwala A A P P P P A P A P A A A P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010102 Credited 13/03/2019   2 Pritam Kaur(Self) PB-03-004-051-001/98 SC Jawahar Singhwala A A P P P P A A P P P A A P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010102 Credited 13/03/2019   3 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala P A X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL010102 Credited 13/03/2019   4 Jarnail Singh(Self) PB-03-004-051-001/93 SC Jawahar Singhwala A A P P P P A P P P P P A P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010102 Credited 13/03/2019   5 Gurmeet Kaur(Self) PB-03-004-051-001/94 SC Jawahar Singhwala A A A A A A A A A A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010102 Credited 13/03/2019   6 Achhar Singh(Self) PB-03-004-051-001/81 SC Jawahar Singhwala A A P P P P A P P A P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL010102 Credited 13/03/2019   7 Kikar Singh(Self) PB-03-004-051-001/97 SC Jawahar Singhwala A A A A A A A A P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010102 Credited 13/03/2019   8 Paramjit Kaur(Self) PB-03-004-051-001/88 SC Jawahar Singhwala A A A A A A A A A A A A A P P P 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010102 Credited 13/03/2019   Daily Attendence 1 0 4 4 4 4 0 3 4 4 4 2 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 49