Muster Roll No. : 1747	Date From : 15/09/2018    Date To : 21/09/2018	Sanction No. : 157/1    Sanction Date : 29/08/2018
Work Code : 2609008030/LD/82314	Work Name : School Ground LD (2609008030/LD/82314)

Measurement Book Detail

MB NO.  41        Page NO.  8

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 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006174 Credited 10/10/2018   2 Pala Singh(Self) PB-09-008-030-001/71 SC ਦੂਲਾਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006174 Credited 10/10/2018   3 MALKEET KAUR(Wife) PB-09-008-030-001/122 SC ਦੂਲਾਰ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006174 Credited 10/10/2018   4 KIRANA RANI PB-09-008-030-001/165 OTHER ਦੂਲਾਰ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006174 Credited 10/10/2018   5 Lakhwinder Kaur(Wife) PB-09-008-030-001/17 SC ਦੂਲਾਰ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006174 Credited 10/10/2018   Daily Attendence 5 5 4 0 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 912

Total man days : 19