Muster Roll No. : 257	Date From : 09/05/2019    Date To : 16/05/2019	Sanction No. : 18    Sanction Date : 24/04/2018
Work Code : 2614002068/LD/80528	Work Name : DEVELOPMENT OF PARK TRACK BY INTER LOCK AT VILLAGE TEEHRA (2614002068/LD/80528)

Measurement Book Detail

MB NO.  294        Page NO.  47

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 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 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001030   2 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001030   3 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001030 Credited 23/05/2019   4 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001030 Credited 23/05/2019   5 SOHAN LAL(Self) PB-14-002-066-001/99 OTHER TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001030   6 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001030 Credited 23/05/2019   Daily Attendence 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 21