Muster Roll No. : 4900	Date From : 13/02/2019    Date To : 19/02/2019	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006047/LD/44817	Work Name : LAND DEVELOPMENT WORK IN PANCHAYATI LAND(JURKI ANDHE WALI) (2603006047/LD/44817)

Measurement Book Detail

MB NO.  1262        Page NO.  117

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 RAJWINDER KAUR(Wife) PB-03-006-047-001/208 OTHER Jorki Andhewali A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL011292 Credited 11/04/2019   2 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   3 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   Daily Attendence 0 1 1 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 12