Muster Roll No. : 576	Date From : 06/02/2019    Date To : 21/02/2019	Sanction No. : 95    Sanction Date : 15/01/2019
Work Code : 2605018082/LD/9988985983	Work Name : LAND LEVELLING AND JUNGLE CLEARANCE IN SHAMSHANGHAT (2605018082/LD/9988985983)

Measurement Book Detail

MB NO.  1234        Page NO.  8

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 12 13 14 15 16 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 CHARANJIT KAUR(Self) PB-05-018-037-001/87 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL006979 Credited 11/04/2019   2 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 UCO BANK BHOGPUR UCBA0000326 2605018WL006979 Credited 11/04/2019   3 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   4 JAGIR LAL(Self) PB-05-018-037-001/41 SC KANDHALA GURU P A P P P P A A A A A A A A A A 5 240 1200 0 0 1200 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   5 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   6 KARAM CHAND(Self) PB-05-018-037-001/64 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   8 BABY(Wife) PB-05-018-037-001/26 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   9 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P A P P P P P P A A A A A A A A 7 240 1680 0 0 1680 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   10 BALWINDER KAUR(Self) PB-05-018-037-001/90 SC KANDHALA GURU P A P P P P P P A A A A A A A A 7 240 1680 0 0 1680 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006979 Credited 11/04/2019   11 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL006979 Credited 11/04/2019   12 RAJ(Wife) PB-05-018-037-001/47 SC KANDHALA GURU P A P P P P P P A A A A A A A A 7 240 1680 0 0 1680 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL006979 Credited 11/04/2019   Daily Attendence 12 0 12 12 12 12 11 11 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2760

Total man days : 138