Muster Roll No. : 895	Date From : 26/12/2018    Date To : 02/01/2019	Sanction No. : FF/0282    Sanction Date : 21/06/2018
Work Code : 2610004042/DP/70699	Work Name : Nursary Raising 16.77(Balad Kothi) (2610004042/DP/70699)

Measurement Book Detail

MB NO.  7        Page NO.  16

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 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 Murti Devi(Wife) PB-10-004-042-001/10 OTHER ਬਾਲਦ ਕੋਠੀ P P P P A P P P 7 240 1680 0 0 1680       2610004WL006101 Credited 12/03/2019   2 SUKHWINDER KAUR(Self) PB-10-004-027-001/199 SC ਆਲੋਅਰਥ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006101 Credited 12/03/2019   3 BANT KAUR PB-10-004-027-001/88 SC ਆਲੋਅਰਥ P P X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006101 Credited 12/03/2019   4 DARA SINGH(Husband) PB-10-004-057-001/105 SC ਫਮਣਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL006101 Credited 12/03/2019   5 BALJIT KAUR(Daughter) PB-10-004-064-001/334 SC ਭਟੀਵਾਲ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006101 Credited 12/03/2019   6 HARJEET KAUR(Wife) PB-10-004-033-001/88 SC ਬਾਲਦ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL006101 Credited 13/03/2019   Daily Attendence 6 6 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 37