Muster Roll No. : 959	Date From : 21/07/2019    Date To : 28/07/2019	Sanction No. : 2336-39    Sanction Date : 28/05/2019
Work Code : 2602005094/IC/42988	Work Name : Clearance of Jangal Jala,Weed, Chhehartta Distry Boparai Distry And Kaler Minor (Verka)(Wadala Bhite (2602005094/IC/42988)

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 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 Lakhwinder Kaur(Self) PB-02-005-094-001/216 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL004483 Credited 17/09/2019   2 SATNAM S(Self) PB-02-005-094-001/153 SC P P P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL004483 Credited 17/09/2019   3 Kulwinder Kaur(Self) PB-02-005-094-001/218 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   4 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   5 Pammi(Self) PB-02-005-094-001/217 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   6 Raj Kaur(Self) PB-02-005-094-001/249 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   7 Raj Kaur(Self) PB-02-005-094-001/254 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   8 Bir Kaur(Self) PB-02-005-094-001/237 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   9 Bindo(Self) PB-02-005-094-001/240 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   10 Kulwant Kaur(Self) PB-02-005-094-001/242 OTHER P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004483 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 17111

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1903.9

Total man days : 79