Muster Roll No. : 25	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 2116 Gp6    Sanction Date : 15/10/2018
Work Code : 2601011118/WH/47886	Work Name : Clearance of Pond Man2018 (2601011118/WH/47886)

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 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 sawinder singh(Self) PB-01-011-118-001/132 OTHER MAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012258 Credited 29/01/2020   2 nishan singh(Self) PB-01-011-118-001/133 OTHER MAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL000119 Credited 30/04/2019   3 gurpreet singh(Self) PB-01-011-118-001/96 OTHER MAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL000119 Credited 30/04/2019   4 kepi singh(Father) PB-01-011-118-001/132 OTHER MAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601011WL000119 Credited 30/04/2019   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24