Muster Roll No. : 909	Date From : 18/12/2018    Date To : 01/01/2019	Sanction No. : 272    Sanction Date : 22/05/2018
Work Code : 2603011045/DP/77691	Work Name : Nursery CC Makhu (2603011045/DP/77691)

Measurement Book Detail

MB NO.  37        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 8 9 10 11 12 13 14 15 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 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009519 Credited 11/04/2019   2 Nishan Singh(Self) PB-03-011-096-001/72 OTHER Maujgarh P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009519 Credited 11/04/2019   3 Amandeep Kaur(Self) PB-03-011-096-001/73 OTHER Maujgarh P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009519 Credited 11/04/2019   4 Gulam Muhammad(Self) PB-03-011-123-001/160 SC Warpal P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009519 Credited 10/04/2019   5 Rajat kumar(Self) PB-03-011-045-001/167 OTHER Talwandi Nepalan P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009519 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 70