Muster Roll No. : 3119	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

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 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 1 Amritpal Singh(Self) PB-12-005-074-001/427 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002250 Credited 07/02/2019   2 Lovepreet Singh(Self) PB-12-005-074-001/447 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002250 Credited 07/02/2019   3 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK FARIDKOT IBKL0000395 2612005WL002250 Credited 07/02/2019   4 Sandeep Singh(Self) PB-12-005-074-001/448 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA INDA SBIN0005155 2612005WL002250 Credited 07/02/2019   5 Jagseer Singh(Self) PB-12-005-074-001/434 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANK FARIDKOT UCBA0002509 2612005WL002250 Credited 07/02/2019   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 15