Muster Roll No. : 334	Date From : 14/07/2018    Date To : 20/07/2018	Sanction No. : 445    Sanction Date : 11/06/2018
Work Code : 2605016017/LD/81193	Work Name : Land leveling in shamshanghat at Budhanwal (2605016017/LD/81193)

Measurement Book Detail

MB NO.  1427        Page NO.  30

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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002094 Credited 01/09/2018   2 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002094 Credited 01/09/2018   3 MANJIT KAUR(Wife) PB-05-016-091-001/79 SC Thamuwal P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002094 Credited 01/09/2018   4 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002094 Credited 01/09/2018   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20