Muster Roll No. : 93	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : REA/567/8    Sanction Date : 18/02/2019
Work Code : 2602001013/WH/83023	Work Name : CONVERGENCE WORK IN VILL- BATH (SEWERAGE DISPOSAL DRAIN) (2602001013/WH/83023)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 HEERA SINGH(Self) PB-02-001-013-001/231 SC A A A A A A A 0 241 0 0 0 0       2602001WL000605   2 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000605 Credited 01/05/2019   3 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000605 Credited 01/05/2019   4 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000605 Credited 01/05/2019   5 AJIT SINGH PB-02-001-013-001/14 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000605   6 PREM SINGH PB-02-001-013-001/23 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000605 Credited 01/05/2019   7 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC AJNALA HDFC0001935 2602001WL000605 Credited 01/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35