Muster Roll No. : 2792	Date From : 16/01/2019    Date To : 25/01/2019	Sanction No. : 1639(7)    Sanction Date : 06/12/2018
Work Code : 2603003054/LD/9988985869	Work Name : SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)

Measurement Book Detail

MB NO.  215        Page NO.  21

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 8 9 10 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 Veena(Self) PB-03-003-133-001/22 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010590 Credited 10/04/2019   2 Mangal Singh(Self) PB-03-003-133-001/33 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   3 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   4 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   5 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   6 Neetu(Self) PB-03-003-133-001/49 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   7 Geeta(Wife) PB-03-003-133-001/54 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   8 Geeta(Self) PB-03-003-133-001/55 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   9 Kulwinder Kaur(Self) PB-03-003-133-001/19 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   10 kuldeep(Wife) PB-03-003-133-001/11 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010590 Credited 10/04/2019   11 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL010590 Credited 10/04/2019   12 James(Self) PB-03-003-133-001/13 SC Rukna Mungla X X X X X P A A A A 1 240 240 0 0 240 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL010590 Credited 10/04/2019   Daily Attendence 0 0 0 0 0 12 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 240

Total man days : 12