Muster Roll No. : 577	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 1324    Sanction Date : 02/07/2019
Work Code : 2601014039/WH/87304	Work Name : Pond work (2601014039/WH/87304)

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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   2 Karmbir(Wife) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 23/10/2019   3 Dharm singh(Self) PB-01-014-039-001/21 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   4 KARMA(Self) PB-01-014-039-001/36 SC CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   5 PARAMJIT KAUR(Self) PB-01-014-039-001/37 SC CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   6 BIR SINGH(Self) PB-01-014-039-001/38 SC CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   7 SHELLO(Self) PB-01-014-039-001/44 SC CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   8 DMangal singh(Self) PB-01-014-039-001/23 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   9 Gurmeet kaur(Wife) PB-01-014-039-001/23 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL008346 Credited 23/10/2019   10 dhyan chand(Self) PB-01-014-039-001/29 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL008346 Credited 24/10/2019   11 Shebo(Wife) PB-01-014-039-001/21 OTHER CHEEMA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024859 Credited 11/11/2023   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66