Muster Roll No. : 3062	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 1432/6    Sanction Date : 06/12/2018
Work Code : 2602001147/WH/48852	Work Name : POND WORK IN VILL- TERI (NEAR PEER DI JAGAH ) FY 2018-19 (2602001147/WH/48852)

Measurement Book Detail

MB NO.  0        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 balbir singh(Self) PB-02-001-147-001/139 SC A A A A A A A 0 240 0 0 0 0       2602001WL007364   2 Prema PB-02-001-147-001/23 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007364 Credited 11/04/2019   3 Harjinder singh(Self) PB-02-001-147-001/137 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007364 Credited 11/04/2019   4 nirmal singh(Self) PB-02-001-147-001/141 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007364 Credited 11/04/2019   5 madalal PB-02-001-147-001/1 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007364 Credited 11/04/2019   6 SABA PB-02-001-147-001/20 SC P P P P P P P 7 240 1680 0 0 1680 HDFC AJNALA HDFC0001935 2602001WL007364 Credited 11/04/2019   7 amarjit singh(Husband) PB-02-001-147-001/29 SC P P P P P P P 7 240 1680 0 0 1680 HDFC AJNALA HDFC0001935 2602001WL007364 Credited 11/04/2019   8 Darshan singh(Self) PB-02-001-147-001/57 SC P P P P P P P 7 240 1680 0 0 1680 HDFC AJNALA HDFC0001935 2602001WL007364 Credited 11/04/2019   9 ram singh(Self) PB-02-001-147-001/138 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007364 Credited 11/04/2019   10 gurprit singh(Self) PB-02-001-147-001/140 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007364 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 63