Muster Roll No. : 2326	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 2435-84    Sanction Date : 21/06/2019
Work Code : 2602001088/DP/82784	Work Name : LANGO MAHAL 550 PLANTS (2602001088/DP/82784)

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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A A A A A A 0 241 0 0 0 0       2602001WL007024   2 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   3 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   4 Simarta(Self) PB-02-001-039-001/51 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   5 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   6 hardev singh PB-02-001-039-001/7 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   7 Sawinder Kaur(Self) PB-02-001-039-001/67 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024   8 Simranjit Kaur(Self) PB-02-001-039-001/100 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   9 Palwinder Kaur(Self) PB-02-001-039-001/113 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007024 Credited 17/09/2019   10 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007024 Credited 17/09/2019   Daily Attendence 8 8 6 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 698.9

Total man days : 29