Muster Roll No. : 573	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 1193/3    Sanction Date : 19/02/2018
Work Code : 2602001108/RC/78754	Work Name : RASTA WORK IN NIZAMPURA (ELEMANTARY SCHOOL TO PANCHAYAT FIELD) FY 2017-18 (2602001108/RC/78754)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Attendance By 1 DALJIT kaur PB-02-001-108-001/32 SC P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001645 Credited 30/05/2019   2 RUPI PB-02-001-105-001/18 SC P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001645 Credited 30/05/2019   3 Saleam Singh(Self) PB-02-001-108-001/26 SC P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001645 Credited 30/05/2019   4 jit singh PB-02-001-108-001/6 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015177 Credited 08/05/2020   5 puran PB-02-001-108-001/20 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001645 Credited 30/05/2019   6 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001645 Credited 30/05/2019   7 jasa singh PB-02-001-108-001/12 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL001645 Credited 30/05/2019   8 kulwant singh PB-02-001-108-001/8 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL001645 Credited 30/05/2019   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48