Muster Roll No. : 620	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 1139    Sanction Date : 03/07/2019
Work Code : 2605016004/RC/9989001619	Work Name : Rc/Surjit tongunaik,to mukhtair,main addaBhagwan Singh ets. at Bagga (2605016004/RC/9989001619)

Measurement Book Detail

MB NO.  1007        Page NO.  80

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 GURMAIJ SINGH PB-05-016-039-001/3 SC Killi B P P P P P P 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006275 Credited 23/10/2019   2 BHAJAN(Self) PB-05-016-004-001/49 SC Bagga B P P P P A A 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL006275 Credited 24/10/2019   3 BABLI(Wife) PB-05-016-004-001/41 SC Bagga B P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006275 Credited 23/10/2019   4 DALVIR KAUR(Self) PB-05-016-004-001/64 SC Bagga B P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006275 Credited 23/10/2019   5 SARBAN PB-05-016-039-001/16 SC Killi B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006275 Credited 23/10/2019   6 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal B P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006275 Credited 23/10/2019   7 BHAJAN KAUR PB-05-016-039-001/16 SC Killi B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006275 Credited 23/10/2019   8 SARABAJIT SINGH(Self) PB-05-016-004-001/94 SC Bagga B P P P P A A 4 241 964 0 0 964 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006275 Credited 24/10/2019   9 SULEMAN(Son) PB-05-016-004-001/62 SC Bagga B P P P A A A 3 241 723 0 0 723 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006275 Credited 24/10/2019   10 RANI(Wife) PB-05-016-004-001/46 SC Bagga B P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006275 Credited 23/10/2019   11 MEEDA PB-05-016-004-001/3 SC Bagga B P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006275 Credited 23/10/2019   12 JASWINDER KAUR PB-05-016-039-001/3 SC Killi B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006275 Credited 24/10/2019   Daily Attendence 0 12 12 9 8 4 4

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

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 984.0833

Total man days : 49