Muster Roll No. : 242	Date From : 17/04/2019    Date To : 23/04/2019	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 Parveen(Wife) PB-02-001-078-002/48 SC P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000498 Credited 29/04/2019   2 jony masih PB-02-001-078-002/79 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL000498 Credited 29/04/2019   3 Honey(Self) PB-02-001-078-002/62 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000498 Credited 29/04/2019   4 Pintu(Self) PB-02-001-078-002/64 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000498 Credited 29/04/2019   5 MARIYAM PB-02-001-078-002/17 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000498 Credited 29/04/2019   6 VINAPAL PB-02-001-078-002/27 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000498 Credited 29/04/2019   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 4338

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

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

Total man days : 36