Muster Roll No. : 3792	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 1432/44    Sanction Date : 06/12/2018
Work Code : 2602001078/LD/9988986491	Work Name : PARK WORK IN VILL- KOT RAZADA ( IN GOVT ELEMENTARY SCHOOL COMPLEX ) FY 2018-19 (2602001078/LD/9988986491)

Measurement Book Detail

MB NO.  107        Page NO.  25

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 AMAN(Wife) PB-02-001-078-002/70 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008571 Credited 11/04/2019   2 Reena(Self) PB-02-001-078-002/71 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008571 Credited 11/04/2019   3 jony masih PB-02-001-078-002/79 OTHER P A P P P P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL008571 Credited 11/04/2019   4 Kashmiro(Self) PB-02-001-078-002/77 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008571 Credited 11/04/2019   5 RANI PB-02-001-078-002/12 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008571 Credited 11/04/2019   6 VINAPAL PB-02-001-078-002/27 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008571 Credited 12/04/2019   7 Honey(Self) PB-02-001-078-002/62 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008571 Credited 12/04/2019   8 Pintu(Self) PB-02-001-078-002/64 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008571 Credited 12/04/2019   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48