Muster Roll No. : 1073	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : ddhalle01    Sanction Date : 06/05/2019
Work Code : 2603004055/IC/42234	Work Name : Clearance of Dhalle Wala Minor R.D. 50-8400 Vill Kadda Borra (2603004055/IC/42234)

Measurement Book Detail

MB NO.  61        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 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 Daro(Self) PB-03-004-117-001/226 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003381 Credited 19/06/2019   2 Lakhvir Singh(Self) PB-03-004-117-001/307 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL006170 Credited 17/09/2019   3 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003381 Credited 19/06/2019   4 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003381 Credited 19/06/2019   5 babbu(Self) PB-03-004-117-001/260 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003381 Credited 19/06/2019   6 Mithu(Self) PB-03-004-117-001/275 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003381 Credited 19/06/2019   7 Mukhtiar Kaur(Wife) PB-03-004-117-001/275 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003381 Credited 19/06/2019   8 Kuldeep Kaur(Self) PB-03-004-117-001/282 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003381 Credited 19/06/2019   9 Saraj(Self) PB-03-004-117-001/304 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003381 Credited 19/06/2019   10 Desraj(Self) PB-03-004-117-001/218 SC Sodhi Nagar Urf Sultan Khanwala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL003381 Credited 19/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60