Muster Roll No. : 4295	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 81203    Sanction Date : 01/01/2019
Work Code : 2603007040/WH/81203	Work Name : RENOVATION OF POND (Ch Khund wala ) (2603007040/WH/81203)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P P P P P P P P P A A 9 190 1710 0 0 1710 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012142 Credited 11/04/2019   2 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   3 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   4 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   5 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 7790

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1976

Total man days : 52