Muster Roll No. : 688	Date From : 19/03/2019    Date To : 29/03/2019	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        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 8 9 10 11 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 Rajni(Daughter) PB-05-018-023-001/42 SC DHADDA X X P P P P P P P P P 9 240 2160 0 0 2160 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   2 BANSO(Self) PB-05-018-073-001/88 SC SANAURA X X P P P P P P P P P 9 240 2160 0 0 2160 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   3 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL X X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007687 Credited 12/04/2019   4 Puro(Self) PB-05-018-073-001/104 SC SANAURA X X P P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007687 Credited 11/04/2019   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2160

Total man days : 36