Muster Roll No. : 2685	Date From : 19/02/2019    Date To : 22/02/2019	Sanction No. : 1776    Sanction Date : 16/01/2019
Work Code : 2603004075/LD/9988986338	Work Name : Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)

Measurement Book Detail

MB NO.  80        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 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 Sawarn Kaur(Self) PB-03-004-075-001/95 SC Machhi Bugra P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL011732 Credited 11/04/2019   2 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL011732 Credited 11/04/2019   3 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL011732 Credited 11/04/2019   4 Kartar Singh(Self) PB-03-004-075-001/98 SC Machhi Bugra P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011732 Credited 11/04/2019   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16