Muster Roll No. : 1168	Date From : 08/03/2019    Date To : 22/03/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012011/LD/9988985666	Work Name : Land levelling/flooring shamshan ghat (Briowal) (2607012011/LD/9988985666)

Measurement Book Detail

MB NO.  615        Page NO.  25

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 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 Neelam Kumari(Self) PB-07-012-011-001/79 OTHER BARIUWAL A P P A A P P A P A A A A P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL010969 Credited 11/04/2019   2 Kulwant Singh(Self) PB-07-012-011-001/78 SC BARIUWAL A P P P P P P A P A A A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL010969 Credited 12/04/2019   3 jagtar singh(Self) PB-07-012-011-001/1 OTHER BARIUWAL A P P P P P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL010969 Credited 11/04/2019   4 Kewal Chand(Self) PB-07-012-011-001/47 SC BARIUWAL A P A A A P P A P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012019 Credited 24/06/2019   Daily Attendence 0 4 3 2 2 4 4 0 4 1 0 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1740

Total man days : 29