Muster Roll No. : 2289	Date From : 22/11/2018    Date To : 26/11/2018	Sanction No. : 8191(revised)    Sanction Date : 01/04/2018
Work Code : 2603003035/LD/81075	Work Name : SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)

Measurement Book Detail

MB NO.  2540        Page NO.  24

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 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL007065 Credited 07/02/2019   2 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007065 Credited 07/02/2019   3 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007065 Credited 07/02/2019   4 Balveer Singh(Self) PB-03-003-035-001/96 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007065 Credited 07/02/2019   5 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007065 Credited 07/02/2019   6 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007065 Credited 07/02/2019   Daily Attendence 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30