Muster Roll No. : 3098	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : 1981/28    Sanction Date : 21/02/2019
Work Code : 2603004123/RC/9988991514	Work Name : Railway Fatak to Sardool Singh De Ghar Tak Kache Raste da Sudhar Thethar Kalan (2603004123/RC/9988991514)

Measurement Book Detail

MB NO.  125        Page NO.  2

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 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 Jaswinder Singh(Self) PB-03-004-123-001/88 OTHER Thethar Kalan P P X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013685 Credited 15/04/2019   2 Satwinder Kaur(Self) PB-03-004-123-001/266 SC Thethar Kalan P P X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013685 Credited 15/04/2019   3 Pooja(Daughter) PB-03-004-123-001/266 SC Thethar Kalan P P X X 2 240 480 0 0 480 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013685 Credited 15/04/2019   4 Sukhjit Kaur(Wife) PB-03-004-123-001/267 OTHER Thethar Kalan P P X X 2 240 480 0 0 480 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL013685 Credited 15/04/2019   5 Palwinder Singh(Self) PB-03-004-123-001/267 OTHER Thethar Kalan P P X X 2 240 480 0 0 480 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL013685 Credited 15/04/2019   Daily Attendence 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 480

Total man days : 10