Muster Roll No. : 142	Date From : 05/05/2019    Date To : 11/05/2019	Sanction No. : 2126 gp6    Sanction Date : 15/10/2018
Work Code : 2601012019/RC/87555	Work Name : Way of Dera Pracha2018 (2601012019/RC/87555)

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 mukhtar singh(Self) PB-01-012-019-001/66 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL001026 Credited 18/05/2019   2 sukwinder singh(Self) PB-01-012-019-001/75 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL001026 Credited 18/05/2019   3 satnam singh(Self) PB-01-012-019-001/92 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL001026 Credited 18/05/2019   4 Manjinder Singh(Self) PB-01-012-019-001/94 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL001026 Credited 18/05/2019   5 karnail Singh(Self) PB-01-012-019-001/96 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL001026 Credited 18/05/2019   6 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL001026 Credited 18/05/2019   7 jagpreet Singh(Self) PB-01-012-019-001/95 OTHER PRACHA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL001026 Credited 18/05/2019   8 manjot singh(Self) PB-01-012-102-001/32 OTHER PABARALI KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   9 gurjant Singh(Self) PB-01-012-102-001/33 OTHER PABARALI KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   10 baljinder Singh(Self) PB-01-012-132-001/61 OTHER PABBERALI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   11 sulakhan singh(Self) PB-01-012-132-001/62 OTHER PABBERALI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   12 balwinder singh(Self) PB-01-012-132-001/63 OTHER PABBERALI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   13 jatinder Singh(Self) PB-01-012-132-001/64 OTHER PABBERALI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL001026 Credited 18/05/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1687

Total man days : 91