Muster Roll No. : 7780	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 2615001049    Sanction Date : 01/04/2018
Work Code : 2615001049/LD/73812	Work Name : Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812)

Measurement Book Detail

MB NO.  4055        Page NO.  4

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 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 KULWINDER KAUR PB-15-001-049-001/347 SC ਤਖਾਣ ਵੱਧ P A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL006336 Credited 11/04/2019   2 KULWINDER KAUR PB-15-001-049-001/354 SC ਤਖਾਣ ਵੱਧ A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL006336 Credited 11/04/2019   3 BALDEV SINGH(Self) PB-15-001-049-001/404 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   4 Harpal Kaur PB-15-001-049-001/473 SC ਤਖਾਣ ਵੱਧ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   5 Rajpal Kaur PB-15-001-049-001/474 SC ਤਖਾਣ ਵੱਧ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   6 DARSHAN SINGH(Self) PB-15-001-049-001/157 SC ਤਖਾਣ ਵੱਧ P A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   7 MANJIT KAUR(Wife) PB-15-001-049-001/228 SC ਤਖਾਣ ਵੱਧ A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   8 Malkeet kaur(Self) PB-15-001-049-001/286 SC ਤਖਾਣ ਵੱਧ A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   9 SUKHDEV KAUR PB-15-001-049-001/324 SC ਤਖਾਣ ਵੱਧ A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   Daily Attendence 5 4 7 5 0

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

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 21