Muster Roll No. : 27	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 8401    Sanction Date : 16/11/2018
Work Code : 2617005023/AV/9988984737	Work Name : VOLLYBALL PLAY GROUND (MAKHA CHEHLAN) (2617005023/AV/9988984737)

Measurement Book Detail

MB NO.  1577        Page NO.  38

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 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000073 Credited 16/04/2019   2 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000073 Credited 15/04/2019   3 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000073 Credited 15/04/2019   4 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000073 Credited 15/04/2019   5 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000073 Credited 15/04/2019   Daily Attendence 5 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1360

Total man days : 34