Muster Roll No. : 2993	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 1849-64    Sanction Date : 31/01/2019
Work Code : 2602001090/WH/84727	Work Name : Madu sanga Development of pond (2602001090/WH/84727)

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 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 Nirmal singh PB-02-001-090-001/106 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   2 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   3 Jobanjeet Singh PB-02-001-090-001/128 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   4 Ramandeep kaur PB-02-001-090-001/128 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   5 Robindeep singh PB-02-001-090-001/100 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009620 Credited 18/01/2020   6 Kuldip Singh PB-02-001-090-001/127 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   7 Gagan deep Singh PB-02-001-090-001/114 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   8 Deepak singh PB-02-001-090-001/115 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   9 Kuldip singh PB-02-001-090-001/124 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009620   10 KASHMIR SINGH PB-02-001-090-001/14 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   11 lakhbir singh PB-02-001-090-001/56 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   12 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009620 Credited 18/01/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1546.4166

Total man days : 77