Muster Roll No. : 2899	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : ..8141/4    Sanction Date : 21/12/2016
Work Code : 2603004051/LD/30067	Work Name : LD WORK IN JAWAHAR SINGH WALA(PANCHAYATI JAMIN VCH MITTI DI BHARTI) (2603004051/LD/30067)

Measurement Book Detail

MB NO.  55        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 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 Niranjhan Singh(Self) PB-03-004-051-001/9 SC Jawahar Singhwala P P P P P P A P P X X X X X X X 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL013226 Credited 11/04/2019   2 Pritam Kaur(Self) PB-03-004-051-001/98 SC Jawahar Singhwala A A A A A A A P P P P P P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL013226 Credited 11/04/2019   3 Jarnail Singh(Self) PB-03-004-051-001/93 SC Jawahar Singhwala A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL013226 Credited 11/04/2019   4 Gurmeet Kaur(Self) PB-03-004-051-001/94 SC Jawahar Singhwala P P P P P P P P P A A A A P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL013226 Credited 11/04/2019   5 Paramjit Kaur(Self) PB-03-004-051-001/88 SC Jawahar Singhwala A P P P P P P P A A A A P P P P 11 240 2640 0 0 2640 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013226 Credited 11/04/2019   Daily Attendence 2 4 4 4 4 4 3 5 4 2 2 2 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2592

Total man days : 54