Muster Roll No. : 144	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

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 RAMANDEEP KAUR(Self) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL002862 Credited 30/05/2020   2 MANDEEP KAUR(Self) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002862 Credited 30/05/2020   3 RANJIT SINGH(Husband) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002862 Credited 30/05/2020   4 JASROOP KAUR(Self) PB-01-014-037-001/105 OTHER LEEL KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002862 Credited 30/05/2020   5 DALJIT SINGH(Husband) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P A P P 6 263 1578 0 0 1578 AXIS BANK QUADIAN UTIB0001280 2601014WL002862 Credited 30/05/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30