Muster Roll No. : 2801	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 247    Sanction Date : 03/08/2017
Work Code : 2618003030/DP/29540	Work Name : Drought Proofing (2618003030/DP/29540)

Measurement Book Detail

MB NO.  28        Page NO.  2

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 Som Nath(Self) PB-18-003-030-001/15 SC DALO MAJRA P A P A P P A 4 240 960 0 0 960       2618003WL009419 Credited 11/04/2019   2 Jaspal Singh(Self) PB-18-003-030-001/23 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL009419 Credited 11/04/2019   3 balihar singh(Self) PB-18-003-030-001/43 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   4 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P A P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 12/04/2019   5 Gurpreet Singh(Self) PB-18-003-030-001/22 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL009419 Credited 11/04/2019   6 Balraj Singh(Self) PB-18-003-030-001/48 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL009419 Credited 12/04/2019   7 Biltu(Self) PB-18-003-030-001/24 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL009419 Credited 11/04/2019   8 Joginder Singh(Self) PB-18-003-030-001/10 SC DALO MAJRA P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009419 Credited 12/04/2019   9 Gurwinder Kaur(Wife) PB-18-003-030-001/48 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009419 Credited 11/04/2019   Daily Attendence 9 0 9 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 42