Muster Roll No. : 2253	Date From : 22/08/2019    Date To : 22/08/2019	Sanction No. : 1849-31    Sanction Date : 31/01/2019
Work Code : 2602001013/LD/9988993863	Work Name : Bath Revised estimate for Boundary Wall of Park (2602001013/LD/9988993863)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   2 Samati PB-02-001-013-001/389 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   3 Paramjit kaur PB-02-001-013-001/390 OTHER A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878   4 Palo PB-02-001-013-001/392 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   5 Swarn kaur PB-02-001-013-001/391 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   6 Parveen kaur PB-02-001-013-001/349 SC P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   7 Kawaljit kaur PB-02-001-013-001/362 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   8 Piyara Singh(Self) PB-02-001-013-001/134 SC P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005878 Credited 17/09/2019   9 Gurpreet Kaur(Self) PB-02-001-013-001/112 SC P 1 241 241 0 0 241 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005878 Credited 18/09/2019   10 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P 1 241 241 0 0 241 HDFC AJNALA HDFC0001935 2602001WL005878 Credited 17/09/2019   11 Sukhwinder singh PB-02-001-013-001/394 OTHER P 1 241 241 0 0 241 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005878 Credited 17/09/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 219.0909

Total man days : 10