Muster Roll No. : 1006	Date From : 18/06/2019    Date To : 25/06/2019	Sanction No. : 271JKJ    Sanction Date : 22/05/2018
Work Code : 2603010053/DP/78655	Work Name : SILVI CULTURE OEPRATION IN T POINT TO KHAI MAMDOT ROAD (2603010053/DP/78655)

Measurement Book Detail

MB NO.  1033        Page NO.  1

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 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 Niranjan Kaur(Self) PB-03-010-072-001/362 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004250 Credited 03/07/2019   2 Amandeep kaur PB-03-010-072-001/363 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004250 Credited 03/07/2019   3 Sher singh PB-03-010-072-001/364 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004250 Credited 03/07/2019   4 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004250 Credited 03/07/2019   5 Karnail Singh(Self) PB-03-010-072-001/332 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004250 Credited 03/07/2019   6 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004250 Credited 02/07/2019   7 Balwinder Kaur(Self) PB-03-010-072-001/333 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004250 Credited 03/07/2019   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1928

Total man days : 56