Muster Roll No. : 467	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 1432/44    Sanction Date : 06/12/2018
Work Code : 2602001078/LD/9988986491	Work Name : PARK WORK IN VILL- KOT RAZADA ( IN GOVT ELEMENTARY SCHOOL COMPLEX ) FY 2018-19 (2602001078/LD/9988986491)

Measurement Book Detail

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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 Veenna(Wife) PB-02-001-078-002/78 OTHER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001281 Credited 21/05/2019   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001281 Credited 21/05/2019   3 AMAN(Wife) PB-02-001-078-002/70 OTHER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001281 Credited 21/05/2019   4 Asaa(Wife) PB-02-001-078-002/57 OTHER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001281 Credited 21/05/2019   5 Babbi(Wife) PB-02-001-078-002/66 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001281 Credited 21/05/2019   6 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001281 Credited 21/05/2019   7 RAJPAL SINGH PB-02-001-078-002/1 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001281 Credited 21/05/2019   8 SATAA PB-02-001-078-002/31 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001281 Credited 21/05/2019   9 NINDER PB-02-001-078-002/5 SC A A A A A A A 0 241 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001281   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1285.3334

Total man days : 48