Muster Roll No. : 3227	Date From : 13/11/2019    Date To : 18/11/2019	Sanction No. : 1849-42    Sanction Date : 31/01/2019
Work Code : 2602001004/WH/84653	Work Name : Aliwal Kotli Development of pond near Jagdev Khurd road (2602001004/WH/84653)

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 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 Patras Masih(Self) PB-02-001-055-001/75 SC P P P P P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL010006 Credited 18/01/2020   2 niyamat PB-02-001-004-001/18 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010006 Credited 18/01/2020   3 sandeep kaur(Self) PB-02-001-055-001/213 OTHER P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010006 Credited 18/01/2020   4 mamta(Self) PB-02-001-055-001/253 OTHER P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010006 Credited 18/01/2020   5 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010006 Credited 18/01/2020   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1397.8

Total man days : 29