Muster Roll No. : 42	Date From : 11/04/2019    Date To : 18/04/2019	Sanction No. : 831/10    Sanction Date : 29/09/2018
Work Code : 2602001055/WH/48010	Work Name : VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 8 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 Charan Singh(Self) PB-02-001-054-001/77 OTHER P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000458 Credited 29/04/2019   2 Amarjit Kaur(Wife) PB-02-001-054-001/77 OTHER P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000458 Credited 29/04/2019   3 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000458 Credited 29/04/2019   4 kulwinder kaur(Self) PB-02-001-054-001/135 SC P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000458 Credited 29/04/2019   Daily Attendence 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20