Muster Roll No. : 7367	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 2615001049    Sanction Date : 01/04/2018
Work Code : 2615001049/LD/73812	Work Name : Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812)

Measurement Book Detail

MB NO.  4055        Page NO.  4

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 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 HARBANS KAUR(Self) PB-15-001-049-001/163 SC ਤਖਾਣ ਵੱਧ A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   2 CHHINDER KAUR(Self) PB-15-001-049-001/182 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   3 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   4 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   5 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   6 KULDEEP SINGH(Self) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   7 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL006336 Credited 11/04/2019   8 VEERPAL KAUR(Mother) PB-15-001-049-001/204 SC ਤਖਾਣ ਵੱਧ P P P P A 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL006336 Credited 12/04/2019   Daily Attendence 7 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 27