Muster Roll No. : 600	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 1849/7    Sanction Date : 01/02/2019
Work Code : 2602001100/WH/79682	Work Name : POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682)

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 mukhta(Self) PB-02-001-100-002/147 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002060 Credited 19/06/2019   2 KULWINDER PB-02-001-100-002/45 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002060 Credited 19/06/2019   3 YOGA PB-02-001-100-002/56 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002060 Credited 19/06/2019   4 JAGEER KAUR(Mother) PB-02-001-033-001/1 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002060 Credited 19/06/2019   5 BALJIT PB-02-001-100-002/63 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002060 Credited 19/06/2019   6 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002060 Credited 19/06/2019   7 GURMIT PB-02-001-100-002/12 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002060 Credited 19/06/2019   8 Mehar singh(Self) PB-02-001-100-002/124 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002060 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56