Muster Roll No. : 629	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 4151    Sanction Date : 09/04/2019
Work Code : 2601/IC/47936	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Panj Granian2019 (2601/IC/47936)

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 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   2 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   3 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   4 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   5 SUKHWINDER SINGH(Self) PB-01-014-069-001/182 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   6 GURJINDER SINGH(Self) PB-01-014-069-001/189 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   7 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   8 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   9 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010955 Credited 10/08/2020   10 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010955 Credited 10/08/2020   Daily Attendence 9 10 10 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54