Muster Roll No. : 1586	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : NR/LD/BEGO    Sanction Date : 02/04/2018
Work Code : 2602004008/LD/81547	Work Name : LAND DEV. (SHAMSHANGHAT) BEGOWAL 2018 (2602004008/LD/81547)

Measurement Book Detail

MB NO.  00        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 Gurmej Singh(Self) PB-02-004-008-001/141 SC B A A A A A A 0 240 0 0 0 0       2602004WL008651   2 Kulwinder Kaur PB-02-004-008-001/13 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008651 Credited 15/04/2019   3 Mahinder singh(Self) PB-02-004-008-001/149 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008651 Credited 15/04/2019   4 Bakhsish Singh(Self) PB-02-004-008-001/77 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008651 Credited 15/04/2019   5 Gurmeet Kaur(Wife) PB-02-004-008-001/141 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL008651 Credited 15/04/2019   6 Harwinder singh(Self) PB-02-004-008-001/124 SC B A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008651   7 Kulwint kaur(Wife) PB-02-004-008-001/32 SC B P A A A A A 1 240 240 0 0 240 INDIAN BANK MAJITHA IDIB000M572 2602004WL008651 Credited 15/04/2019   8 Palwinderkaur PB-02-004-008-001/65 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008651 Credited 16/04/2019   Daily Attendence 0 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 31