Muster Roll No. : 1888	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : spl1.3    Sanction Date : 12/06/2019
Work Code : 2603004043/IC/43344	Work Name : Irrigation RCC pipe line nachatar singh to Jarnail kaur field at vill- Ghall Khurd (2603004043/IC/43344)

Measurement Book Detail

MB NO.  48        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 Kuldeep Singh(Self) PB-03-004-123-001/59 SC Thethar Kalan P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007728 Credited 17/09/2019   2 Hardeep Singh(Self) PB-03-004-123-001/60 SC Thethar Kalan P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007728 Credited 17/09/2019   3 Rakha Singh(Self) PB-03-004-123-001/37 SC Thethar Kalan P P P P P P P 7 241 1687 0 0 1687 HDFC GHALL KHURD HDFC0003452 2603004WL007728 Credited 17/09/2019   4 harjinder singh gill(Self) PB-03-004-123-001/192 OTHER Thethar Kalan P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007728 Credited 17/09/2019   5 dharampreet singh gill(Son) PB-03-004-123-001/192 OTHER Thethar Kalan P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007728 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35