Muster Roll No. : 3688	Date From : 14/03/2019    Date To : 22/03/2019	Sanction No. : 831/10    Sanction Date : 29/09/2018
Work Code : 2602001055/WH/48010	Work Name : VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)

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 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 Mandeep kaur(Self) PB-02-001-055-001/240 OTHER X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008354 Credited 12/04/2019   2 balwinder singh(Self) PB-02-001-055-001/242 OTHER X X P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008354 Credited 11/04/2019   3 jaspal singh(Self) PB-02-001-055-001/243 OTHER X X P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008354 Credited 11/04/2019   4 pinderjit kaur(Self) PB-02-001-055-001/241 OTHER X X P P P P P P A 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL008354 Credited 11/04/2019   Daily Attendence 0 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24