Muster Roll No. : 726	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : dksu01    Sanction Date : 01/04/2019
Work Code : 2603004097/IC/42232	Work Name : Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)

Measurement Book Detail

MB NO.  104        Page NO.  1

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 Bahadar Singh(Self) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003926 Credited 26/06/2019   2 sito kaur(Wife) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003926 Credited 26/06/2019   3 Gurcharan Dass(Self) PB-03-004-097-001/35 OTHER Jaimalwala Alias Pireana P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003926 Credited 26/06/2019   4 kulwinder kaur(Wife) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003926 Credited 26/06/2019   5 sewak singh(Self) PB-03-004-097-001/93 SC Jaimalwala Alias Pireana P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003926 Credited 26/06/2019   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 1494.2

Total man days : 31