Muster Roll No. : 750	Date From : 24/08/2019    Date To : 30/08/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002012/LD/9988995782	Work Name : EARTH WORK IN CREMATION GROUND(2019-20)CONV.)GHARELLI (2611002012/LD/9988995782)

Measurement Book Detail

MB NO.  541        Page NO.  172

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 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004822 Credited 17/09/2019   2 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004822 Credited 17/09/2019   3 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004822 Credited 18/09/2019   Daily Attendence 3 3 2 2 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1124.6666

Total man days : 14