Muster Roll No. : 1020	Date From : 21/06/2019    Date To : 24/06/2019	Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

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 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 Balwinder Kaur(Wife) PB-02-001-150-001/66-A SC A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   2 GURPREET SINGH PB-02-001-068-001/173 OTHER A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   3 Makhan Singh(Self) PB-02-001-068-001/14 SC A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   4 Gurwinder Singh(Self) PB-02-001-068-001/109 SC A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   5 Sukjeet Singh(Self) PB-02-001-068-001/106 OTHER A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   6 Paramjit Kaur(Daughter) PB-02-001-150-001/66-A SC A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SGRC HOSPITAL BRANCH CHHAPA RAM SINGH SBIN0016308 2602001WL002837 Credited 04/07/2019   Daily Attendence 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 723

Total man days : 18