Muster Roll No. : 493	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 957/18    Sanction Date : 04/04/2019
Work Code : 2609008030/LD/9988992491	Work Name : Kbra Land level Dullar (2609008030/LD/9988992491)

Measurement Book Detail

MB NO.  41        Page NO.  11

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 Ram Singh(Self) PB-09-008-030-001/96 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001550 Credited 18/06/2019   2 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   3 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   4 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   5 JAGSIR SINGH(Son) PB-09-008-030-001/97 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001550 Credited 18/06/2019   Daily Attendence 5 5 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 1108.6

Total man days : 23