Muster Roll No. : 2693	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : 1849-120    Sanction Date : 31/01/2019
Work Code : 2602001095/LD/9988994458	Work Name : MEHAMAD MANDRANWALA Land levelling on Kacha Rasta (2602001095/LD/9988994458)

Measurement Book Detail

MB NO.  0        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 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007968 Credited 24/10/2019   2 major PB-02-001-095-001/80 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007968 Credited 25/10/2019   3 Manna Masih(Self) PB-02-001-095-001/117 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 25/10/2019   4 Bewi(Wife) PB-02-001-095-001/95 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   5 ravi(Son) PB-02-001-095-001/80 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   6 Rajash(Self) PB-02-001-095-001/183 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   7 Sawinder Masih(Self) PB-02-001-095-001/115 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   8 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   9 ranjit singh(Self) PB-02-001-095-001/107 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   10 PARGAT SINGH(Self) PB-02-001-095-001/101 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 24/10/2019   11 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 25/10/2019   12 samsher singh(Self) PB-02-001-095-001/165 OTHER P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007968 Credited 25/10/2019   13 Rakash(Self) PB-02-001-095-001/184 SC P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL007968 Credited 24/10/2019   Daily Attendence 13 13 13 13 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1371.8462

Total man days : 74