Muster Roll No. : 2459	Date From : 15/01/2020    Date To : 29/01/2020	Sanction No. : 6980.gh    Sanction Date : 26/04/2019
Work Code : 2607001103/RC/9989008079	Work Name : Link Rasta karnial singh house tokaser singh house (2607001103/RC/9989008079)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P A P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016115 Credited 23/03/2020   2 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016115 Credited 23/03/2020   3 Piar Kaur(Self) PB-07-001-103-001/42 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016115 Credited 23/03/2020   4 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016115 Credited 23/03/2020   5 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016115 Credited 23/03/2020   6 Sewa Kaur w/o Kartar Singh PB-07-001-103-001/50 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016115 Credited 23/03/2020   7 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016115 Credited 23/03/2020   8 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016115 Credited 23/03/2020   9 Parwan kaur PB-07-001-103-001/67 SC PANWAN P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016115 Credited 23/03/2020   10 Rasham Kaur(Self) PB-07-001-103-001/65 SC PANWAN P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016115 Credited 23/03/2020   Daily Attendence 10 10 9 8 0 8 7 7 7 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1879.8

Total man days : 78