Muster Roll No. : 1299	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : M/18/619    Sanction Date : 01/04/2018
Work Code : 2611007030/LD/9988985844	Work Name : E/F in School IN VILLAGE SWICH 2018-19 (2611007030/LD/9988985844)

Measurement Book Detail

MB NO.  257        Page NO.  107

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 VEERPAL KAUR(Daughter) PB-11-007-030-001/11 SC ਸਵੈਚ B P P P X X X 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL007345 Credited 11/04/2019   2 KARNAIL KAUR(Wife) PB-11-007-030-001/10 SC ਸਵੈਚ X A P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007345 Credited 11/04/2019   3 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ B A P P P A P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007345 Credited 11/04/2019   4 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ B P A A P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007345 Credited 12/04/2019   5 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ X P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007345 Credited 12/04/2019   6 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ X P A A A A A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007345 Credited 11/04/2019   7 CHARANJIT KAUR(Daughter) PB-11-007-030-001/12 SC ਸਵੈਚ B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007345 Credited 11/04/2019   Daily Attendence 0 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 828.5714

Total man days : 29