Muster Roll No. : 1243	Date From : 03/09/2019    Date To : 17/09/2019	Sanction No. : 4478    Sanction Date : 12/06/2019
Work Code : 2607005078/RC/9988998927	Work Name : Rural connectivity(Jamshed Chatial) (2607005078/RC/9988998927)

Measurement Book Detail

MB NO.  78        Page NO.  35

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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL009627 Credited 24/10/2019   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009627 Credited 24/10/2019   3 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009627 Credited 24/10/2019   4 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P A P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009627 Credited 24/10/2019   5 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009627 Credited 24/10/2019   6 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009627 Credited 24/10/2019   7 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P A P P A P P P A P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009627 Credited 24/10/2019   8 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P A P A A A P A P A P A P P 8 241 1928 0 0 1928 CANARA BANK GARDHIWALA CNRB0006330 2607005WL009627 Credited 24/10/2019   9 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 CANARA BANK GARDHIWALA CNRB0006330 2607005WL009627 Credited 24/10/2019   Daily Attendence 9 9 8 9 8 0 7 9 7 9 8 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2892

Total man days : 108