Muster Roll No. : 679	Date From : 13/12/2018    Date To : 23/12/2018	Sanction No. : 2516    Sanction Date : 06/11/2018
Work Code : 2601010078/LD/9988984547	Work Name : Earth filling & Khrwanje (Mirjajan )

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 8 9 10 11 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 Nindro(Self) PB-01-010-078-001/128 SC MIRZAJAN A A A A A A A A A A A 0 240 0 0 0 0       2601010WL007342   2 MANJEET SINGH(Self) PB-01-010-078-001/10 SC MIRZAJAN P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601010WL007342 Credited 12/03/2019   3 MANJEET KAUR(Self) PB-01-010-078-001/1 SC MIRZAJAN P A A A A A A A A A A 1 240 240 0 0 240 CORPORATION BANK BATALA CORP0001125 2601010WL007342 Credited 12/03/2019   4 Mithu PB-01-010-078-001/92 OTHER MIRZAJAN P A A A A A A A A A A 1 240 240 0 0 240 CORPORATION BANK BATALA CORP0001125 2601010WL007342 Credited 12/03/2019   5 Ranjeet kaur PB-01-010-078-001/98 OTHER MIRZAJAN P A A A A A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL007342 Credited 12/03/2019   Daily Attendence 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 192

Total man days : 4