Muster Roll No. : 754	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 1432/44    Sanction Date : 06/12/2018
Work Code : 2602001078/LD/9988986491	Work Name : PARK WORK IN VILL- KOT RAZADA ( IN GOVT ELEMENTARY SCHOOL COMPLEX ) FY 2018-19 (2602001078/LD/9988986491)

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 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 Amandeep Kaur(Wife) PB-02-001-078-002/101 SC A A A A A A A 0 241 0 0 0 0       2602001WL002077   2 Veenna(Wife) PB-02-001-078-002/78 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002077 Credited 19/06/2019   3 Nitu(Wife) PB-02-001-078-002/76 OTHER P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002077 Credited 19/06/2019   4 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002077 Credited 19/06/2019   5 jony masih PB-02-001-078-002/79 OTHER P P P P P A P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL002077 Credited 19/06/2019   6 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002077 Credited 19/06/2019   7 VINAPAL PB-02-001-078-002/27 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002077 Credited 19/06/2019   8 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002077 Credited 19/06/2019   9 Babbi(Wife) PB-02-001-078-002/66 OTHER P P A A A A A 2 241 482 0 0 482 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002077 Credited 19/06/2019   Daily Attendence 8 8 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1071.1111

Total man days : 40