Muster Roll No. : 1525	Date From : 08/03/2019    Date To : 21/03/2019	Sanction No. : LD/BEG/30    Sanction Date : 02/08/2018
Work Code : 2602004008/LD/81916	Work Name : LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916)

Measurement Book Detail

MB NO.  00        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 8 9 10 11 12 13 14 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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648 Credited 15/04/2019   2 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648 Credited 15/04/2019   3 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648   4 Gurdev singh(Self) PB-02-004-008-001/156 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648 Credited 15/04/2019   5 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648 Credited 15/04/2019   6 Joga singh(Self) PB-02-004-008-001/191 SC A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008648   7 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK Majitha CNRB0004602 2602004WL008648 Credited 15/04/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2400

Total man days : 70