Muster Roll No. : 972	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 1466 gp4    Sanction Date : 28/08/2018
Work Code : 2601009058/WH/47672	Work Name : Clearance of Pond Balim2018 (2601009058/WH/47672)

Measurement Book Detail

MB NO.  00        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 Ladi Masih(Self) PB-01-009-054-001/49 OTHER BARILA KALAN P P P P P P A 6 241 1446 0 0 1446       2601009WL016792 Credited 29/01/2020   2 Surjit Singh(Self) PB-01-009-054-001/94 SC BARILA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024820   3 Seema(Wife) PB-01-009-054-001/21 OTHER BARILA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016792 Credited 28/01/2020   4 Charanjit Singh(Self) PB-01-009-058-001/32 OTHER BALIM P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016792 Credited 28/01/2020   5 Raghbir Singh(Self) PB-01-009-058-001/30 OTHER BALIM P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016792 Credited 29/01/2020   6 Raja masih(Self) PB-01-009-054-001/150 OTHER BARILA KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016792 Credited 29/01/2020   7 Alka(Self) PB-01-009-054-001/151 OTHER BARILA KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016792 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42