Muster Roll No. : 588	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 1432/44    Sanction Date : 06/12/2018
Work Code : 2602001078/LD/9988986491	Work Name : PARK WORK IN VILL- KOT RAZADA ( IN GOVT ELEMENTARY SCHOOL COMPLEX ) FY 2018-19 (2602001078/LD/9988986491)

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 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001774 Credited 04/06/2019   2 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001774 Credited 04/06/2019   3 JEENAT PB-02-001-078-002/6 SC P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   4 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   5 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   6 RAJPAL SINGH PB-02-001-078-002/1 SC P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   7 Raj(Wife) PB-02-001-078-002/58 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   8 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   9 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   10 Gares(Self) PB-02-001-078-002/99 OTHER P P P X X X X 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001774 Credited 04/06/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 723

Total man days : 30