Muster Roll No. : 1594	Date From : 08/09/2018    Date To : 14/09/2018	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.  7

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 Gindu(Self) PB-09-008-030-001/75 SC ਦੂਲਾਰ P P P A P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005697 Credited 24/09/2018   2 Malkeet Singh(Self) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL005697 Credited 24/09/2018   3 Kesar Singh(Self) PB-09-008-030-001/36 SC ਦੂਲਾਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   4 Karnail Singh(Self) PB-09-008-030-001/37 SC ਦੂਲਾਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   5 Jasvir Singh(Self) PB-09-008-030-001/50 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   6 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL007661 Credited 04/12/2018   7 Shanti Devi(Self) PB-09-008-030-001/64 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   8 Karnail Singh(Self) PB-09-008-030-001/66 SC ਦੂਲਾਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   9 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL005697 Credited 24/09/2018   Daily Attendence 9 9 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47