Muster Roll No. : 6087	Date From : 16/03/2019    Date To : 24/03/2019	Sanction No. : NRG/149/2018-19    Sanction Date : 06/04/2018
Work Code : 2603006066/LD/79820	Work Name : Earth filling or dressing in school(MACHI RAM LAHORIYA NAGAR (2603006066/LD/79820)

Measurement Book Detail

MB NO.  969        Page NO.  73

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 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 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana P A P P P P A X X 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013089 Credited 11/04/2019   2 KAnta BAi(Wife) PB-03-006-066-001/239 OTHER Sajrana P P P P P P A X X 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   3 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana P A P P P P A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   4 Santa singh(Self) PB-03-006-066-001/188 OTHER Sajrana P P P P P P A X X 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   5 Natha singh(Self) PB-03-006-066-001/222 OTHER Sajrana P P A P P P A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   6 Maya bai(Self) PB-03-006-066-001/220 OTHER Sajrana P A P P P P A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA Khuhi khera 2393 2603006WL013089 Credited 11/04/2019   7 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P A X X 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   8 Jogindro bai(Wife) PB-03-006-066-001/222 OTHER Sajrana P P A P P P A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   9 Paso bai(Wife) PB-03-006-066-001/203 OTHER Sajrana P P P P P P A X X 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   10 Kisna Bai(Wife) PB-03-006-066-001/238 OTHER Sajrana P P P P P P A X X 6 210 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013089 Credited 11/04/2019   Daily Attendence 10 7 8 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 55