Muster Roll No. : 2650	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2603007/2019-2020/4797/AS    Sanction Date : 30/08/2019
Work Code : 2603007128/FP/43332	Work Name : FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

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 Gurdeep Singh(Self) PB-03-007-128-001/123 SC Paliwala B B B B B P P 2 230 460 0 0 460       2603007WL010795 Credited 10/10/2019   2 Harjeet singh(Wife) PB-03-007-128-001/45 SC Paliwala B B B B B P P 2 230 460 0 0 460 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   3 LAKHVINDER SINGH(Son) PB-03-007-128-001/530 SC Paliwala B B B B B P P 2 230 460 0 0 460 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 09/10/2019   4 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala B B B B B P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL010795 Credited 10/10/2019   5 kuldeep kaur PB-03-007-128-001/463 SC Paliwala B B B B B P P 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024880 Credited 24/04/2020   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 460

Total man days : 10