Muster Roll No. : 1148	Date From : 12/07/2018    Date To : 26/07/2018	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.  542        Page NO.  21

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 8 9 10 11 12 13 14 15 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 P A P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL002542 Credited 01/09/2018   2 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   3 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   4 Balveer Singh(Self) PB-03-003-035-001/96 OTHER Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   5 Veena(Self) PB-03-003-124-002/45 SC Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   6 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   7 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002542 Credited 01/09/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98