Muster Roll No. : 3488	Date From : 20/11/2019    Date To : 30/11/2019	Sanction No. : 1849-42    Sanction Date : 31/01/2019
Work Code : 2602001004/WH/84653	Work Name : Aliwal Kotli Development of pond near Jagdev Khurd road (2602001004/WH/84653)

Measurement Book Detail

MB NO.  0        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 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 Patras Masih(Self) PB-02-001-055-001/75 SC P P P P A P P P P P P 10 241 2410 0 0 2410 IDBI BANK AJNALA IBKL0000918 2602001WL010663 Credited 28/01/2020   2 sandeep kaur(Self) PB-02-001-055-001/213 OTHER P P P P A P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010663 Credited 28/01/2020   3 mamta(Self) PB-02-001-055-001/253 OTHER P P P P A P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010663 Credited 28/01/2020   4 Parkash(Husband) PB-02-001-055-001/137 SC P P P P A P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010663 Credited 28/01/2020   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40