Muster Roll No. : 859	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  56

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 8 9 10 11 12 13 14 15 16 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 GIAN KAUR(Self) PB-05-018-042-001/123 SC KINGRA CHOWALA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009719 Credited 21/09/2020   2 ANITA RANI(Self) PB-05-018-042-001/124 SC KINGRA CHOWALA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009719 Credited 21/09/2020   3 SUKHJINDER SINGH(Self) PB-05-018-071-001/85 SC SAGRAN WALI P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL009719 Credited 21/09/2020   4 MOHINDER SINGH(Self) PB-05-018-071-001/1 SC SAGRAN WALI P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009719 Credited 19/09/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56