Muster Roll No. : 220	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 957/18    Sanction Date : 04/04/2019
Work Code : 2609008030/LD/9988992491	Work Name : Kbra Land level Dullar (2609008030/LD/9988992491)

Measurement Book Detail

MB NO.  41        Page NO.  25

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 Mithu(Self) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   2 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   3 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   4 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001100 Credited 10/05/2019   Daily Attendence 4 4 4 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1084.5

Total man days : 18