Muster Roll No. : 4951	Date From : 16/01/2019    Date To : 21/01/2019	Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063	Work Name : Earth work

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 1 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   2 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   3 Veeravanti PB-12-005-097-001/8 SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   4 Harjinder Singh(Self) PB-12-005-097-001/32 SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL003747 Credited 10/04/2019   5 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL003747 Credited 10/04/2019   Daily Attendence 5 5 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 912

Total man days : 19