Muster Roll No. : 981	Date From : 29/08/2019    Date To : 06/09/2019	Sanction No. : MJT/138    Sanction Date : 05/04/2019
Work Code : 2602004102/RC/9988996529	Work Name : Rulerconectivity Vill Talwandi Dasanda Singh (2602004102/RC/9988996529)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007475 Credited 23/10/2019   2 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007475 Credited 24/10/2019   3 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007475 Credited 24/10/2019   4 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007475 Credited 23/10/2019   5 Rajinder singh(Self) PB-02-004-102-001/254 SC P P P P P P P P P 9 241 2169 0 0 2169 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL007475 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 2169

Total man days : 45