Muster Roll No. : 802	Date From : 10/01/2019    Date To : 16/01/2019	Sanction No. : HC/842    Sanction Date : 08/09/2018
Work Code : 2602016056/LD/83462	Work Name : LAND DEVELOPMENT AT SANSARA PATTI RAMPURA ELEMENTRY SCHOOL(2018-19) (2602016056/LD/83462)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mukhtar singh(Self) PB-02-016-056-001/105 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL006934 Credited 10/04/2019   2 Tasbir Singh(Self) PB-02-016-056-001/117 OTHER P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL006934 Credited 11/04/2019   3 Rajwinder Singh(Self) PB-02-016-056-001/143 OTHER A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602016WL006934   4 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL006934 Credited 10/04/2019   5 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL006934 Credited 10/04/2019   6 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL006934 Credited 10/04/2019   7 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008930 Credited 28/05/2019   8 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL006934 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 49