Muster Roll No. : 1266	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 00F1    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42551	Work Name : Jaito Desty(Ramu Wala,Kothe Keher Singh wala,Jaito Rural)2019-20 (2612006/IC/42551)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 HARCHAND SINGH(Self) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000985 Credited 04/07/2019   2 GURJEET SINGH(Self) PB-12-006-069-001/178 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000985 Credited 04/07/2019   3 SURJEET SINGH(Self) PB-12-006-069-001/110 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000985 Credited 04/07/2019   4 GURSEWAK SINGH(Son) PB-12-006-069-001/178 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000985 Credited 05/07/2019   5 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000985 Credited 04/07/2019   Daily Attendence 5 5 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 867.6

Total man days : 18