Muster Roll No. : 3815	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 1432/37    Sanction Date : 06/12/2018
Work Code : 2602001147/WH/79436	Work Name : POND WORK IN VILL- TERI ( NEAR NIRMAL SINGH HOUSE ) FY 2018-19 (2602001147/WH/79436)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 veeru(Self) PB-02-001-147-001/145 SC A A A A A A A 0 240 0 0 0 0       2602001WL008715   2 jugraj singh(Father) PB-02-001-147-001/146 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008715 Credited 18/04/2019   3 chana PB-02-001-147-001/12 SC A A A A A A A 0 240 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008715   4 jaga singh PB-02-001-147-001/14 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008715 Credited 18/04/2019   5 bikram singh(Self) PB-02-001-147-001/149 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008715 Credited 18/04/2019   6 nirmal singh(Self) PB-02-001-147-001/141 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008715 Credited 18/04/2019   7 satpal singh(Self) PB-02-001-147-001/144 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008715 Credited 18/04/2019   8 ram singh(Self) PB-02-001-147-001/138 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008715 Credited 18/04/2019   9 rajvinder singh(Self) PB-02-001-147-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008715 Credited 18/04/2019   10 gurprit singh(Self) PB-02-001-147-001/140 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008715 Credited 18/04/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56