Muster Roll No. : 1410	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 8452    Sanction Date : 16/11/2018
Work Code : 2617005003/LD/9988984674	Work Name : CONST. OF PARK IN SCHOOL (2617005003/LD/9988984674)

Measurement Book Detail

MB NO.  795        Page NO.  30

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 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007192 Credited 12/03/2019   2 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007192 Credited 12/03/2019   3 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007192 Credited 12/03/2019   4 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007192 Credited 12/03/2019   5 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007192 Credited 12/03/2019   6 MEJOR SINGH(Self) PB-17-005-003-001/228 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007192 Credited 12/03/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 36