Muster Roll No. : 4148	Date From : 31/12/2019    Date To : 07/01/2020	Sanction No. : 239    Sanction Date : 19/12/2019
Work Code : 2615005119/IC/48994	Work Name : internal clearence of ilahiwah minor in gp atari 2019/20 (2615005119/IC/48994)

Measurement Book Detail

MB NO.  4521        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 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   2 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P A A A A A A A 1 241 241 0 0 241 HDFC KOT ISA KHAN HDFC0002223 2615005WL007689 Credited 29/01/2020   3 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P A A A A A A A 1 241 241 0 0 241 HDFC KOT ISA KHAN HDFC0002223 2615005WL007689 Credited 29/01/2020   4 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007689 Credited 28/01/2020   5 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 28/01/2020   6 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 29/01/2020   7 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 29/01/2020   8 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 28/01/2020   Daily Attendence 8 4 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3133 Average Per labour 391.625

Total man days : 13