Muster Roll No. : 3403	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : .31    Sanction Date : 25/07/2018
Work Code : 2612006025/IC/38965	Work Name : Disilting of khala at behbal khurad(2018-19) (2612006025/IC/38965)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001814 Credited 04/12/2018   2 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   3 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   4 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   Daily Attendence 0 1 2 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 9