Muster Roll No. : 466	Date From : 14/05/2019    Date To : 18/05/2019	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006053/LD/44822	Work Name : LAND DEVELOPMENT WORK IN chimne wala (2603006053/LD/44822)

Measurement Book Detail

MB NO.  1014        Page NO.  5

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 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 Rani PB-03-006-053-001/32 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   2 Baljit KAur(Wife) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   3 Kermjeet Kaur(Self) PB-03-006-053-001/42 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   4 Sandeep Kaur(Wife) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   5 Shiwani(Wife) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   6 Rani(Wife) PB-03-006-053-001/33 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002062 Credited 28/05/2019   7 KARMJEET(Wife) PB-03-006-053-001/21 SC Jore Jand Urf Chimnewala A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   8 KAMLA RANI(Wife) PB-03-006-053-001/4 SC Jore Jand Urf Chimnewala A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   9 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002062 Credited 28/05/2019   10 Jaswinder Kaur(Wife) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002062 Credited 28/05/2019   Daily Attendence 6 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 32