Muster Roll No. : 2496	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : 616/17    Sanction Date : 28/04/2017
Work Code : 2615004008/WH/38746	Work Name : PONDS WORK IN NANGAL

Measurement Book Detail

MB NO.  4733        Page NO.  68

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-15-004-008-001/69 SC ਨੰਗਲ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL005383 Credited 11/04/2019   2 PRITAM SINGH(Self) PB-15-004-008-001/173 SC ਨੰਗਲ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL005383 Credited 11/04/2019   3 DARSHAN SINGH(Self) PB-15-004-008-001/147 SC ਨੰਗਲ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB034470 2615004WL005383 Credited 11/04/2019   4 Lachhaman Singh(Self) PB-15-004-008-001/272 SC ਨੰਗਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL005383 Credited 12/04/2019   5 RAJA SINGH(Self) PB-15-004-008-001/126 SC ਨੰਗਲ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL005383 Credited 11/04/2019   Daily Attendence 5 5 4 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 16