Muster Roll No. : 41	Date From : 03/04/2019    Date To : 10/04/2019	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 P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000084 Credited 18/04/2019   2 Amarjit Kaur(Wife) PB-02-001-054-001/77 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000084 Credited 18/04/2019   3 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000084 Credited 18/04/2019   4 gurmeet kaur(Self) PB-02-001-055-001/220 SC P P P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000084 Credited 18/04/2019   5 kulwinder kaur(Self) PB-02-001-054-001/135 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000084 Credited 18/04/2019   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1928

Total man days : 40