Muster Roll No. : 611	Date From : 06/11/2018    Date To : 11/11/2018	Sanction No. : 2200-251    Sanction Date : 19/10/2015
Work Code : 2620012030/RC/84524	Work Name : JARMASTPUR AMARJIT SINGH BEHAK TO TEJA SINGH INCOMPLETE WORK (2620012030/RC/84524)

Measurement Book Detail

MB NO.  0        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 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 SAWINDER KAUR(Wife) PB-20-012-030-001/67 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002297 Credited 07/02/2019   2 Shabo(Self) PB-20-012-030-001/281 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL002297 Credited 07/02/2019   3 HARJEET KAUR(Wife) PB-20-012-030-001/83 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002297 Credited 07/02/2019   4 RAJWINDER KAUR(Wife) PB-20-012-030-001/50 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002297 Credited 07/02/2019   5 Rajwinder kaur PB-20-012-030-001/188 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL002297 Credited 07/02/2019   6 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL002297 Credited 07/02/2019   7 AMANDEEP KAUR(Wife) PB-20-012-030-001/66 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL002297 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42