Muster Roll No. : 2335	Date From : 18/03/2020    Date To : 18/03/2020	Sanction No. : 132    Sanction Date : 08/05/2018
Work Code : 2603011128/IC/38091	Work Name : Butewah canal RD(20100-58000) (2603011128/IC/38091)

Measurement Book Detail

MB NO.  121        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Veero(Wife) PB-03-011-106-001/57 SC Padhri P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022690 Credited 09/04/2020   2 VEENA(Self) PB-03-011-064-001/17 SC Gati Harike P 1 241 241 0 0 241 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL022690 Credited 14/04/2020   3 Jaswant Kaur(Self) PB-03-011-027-001/5 SC Sudan P 1 241 241 0 0 241 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL022690 Credited 14/04/2020   4 DAVINDER KAUR(Self) PB-03-011-064-001/50 OTHER Gati Harike P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022690 Credited 09/04/2020   5 Kulwant Kaur(Self) PB-03-011-027-001/24 SC Sudan P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022690 Credited 14/04/2020   6 Pammi(Daughter) PB-03-011-115-001/77 OTHER Sirhali P 1 241 241 0 0 241 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022690 Credited 09/04/2020   7 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P 1 241 241 0 0 241 AXIS BANK MAKHU UTIB0004279 2603011WL022690 Credited 14/04/2020   8 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P 1 241 241 0 0 241 AXIS BANK MAKHU UTIB0004279 2603011WL022690 Credited 09/04/2020   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 241

Total man days : 8