Muster Roll No. : 2952	Date From : 27/01/2019    Date To : 02/02/2019	Sanction No. : 925/14    Sanction Date : 05/12/2017
Work Code : 2602001077/WH/48057	Work Name : POND WORK IN VILL- KOT MUGAL ( NEAR JASWANT SINGH EX- SARPANCH HOUSE) (2602001077/WH/48057)

Measurement Book Detail

MB NO.  114        Page NO.  10

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 DEVI(Self) PB-02-001-115-001/105 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL007123 Credited 10/04/2019   2 Suman(Self) PB-02-001-115-001/89 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007123 Credited 11/04/2019   3 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007123 Credited 11/04/2019   4 PRAGAT SINGH PB-02-001-077-001/2 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007123 Credited 10/04/2019   5 Sawinder Singh PB-02-001-077-001/37 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007123 Credited 10/04/2019   6 Joginder Singh PB-02-001-077-001/38 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007123 Credited 10/04/2019   7 Harjinder singh PB-02-001-077-001/39 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007123 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42