Muster Roll No. : 4997	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 1432/46    Sanction Date : 06/12/2018
Work Code : 2602001064/LD/9988986538	Work Name : PLAY GROUND / PARK WORK IN VILL- JAGDEV KHURD ( IN GOVT HIGH SCHOOL ) FY 2018-19 (2602001064/LD/9988986538)

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 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 Mangbir Singh(Son) PB-02-001-064-001/142 SC P P P P P A P 6 241 1446 0 0 1446 CANARA BANK AJNALA CNRB0003145 2602001WL014874 Credited 14/04/2020   2 SABA PB-02-001-064-001/26 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014874 Credited 14/04/2020   3 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014874 Credited 14/04/2020   4 ninder kaur(Self) PB-02-001-064-001/250 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014874 Credited 14/04/2020   5 shindi(Self) PB-02-001-064-001/261 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014874 Credited 14/04/2020   6 nilam(Wife) PB-02-001-064-001/36 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014874 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36