Muster Roll No. : 675	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 2607005/2019-2020/1414/AS    Sanction Date : 18/02/2020
Work Code : 2607005078/WH/84005	Work Name : Dev. Of Pond(Jamshed Chatial) (2607005078/WH/84005)

Measurement Book Detail

MB NO.  78        Page NO.  4

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 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 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P A P A P P A P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P A P A P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   3 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   4 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   5 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P A P A P P A P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   6 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007107 Credited 21/07/2020   7 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P A P P A P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007107 Credited 21/07/2020   8 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK GARDHIWALA CNRB0006330 2607005WL007107 Credited 21/07/2020   9 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK GARDHIWALA CNRB0006330 2607005WL007107 Credited 21/07/2020   Daily Attendence 9 9 9 9 8 9 0 9 7 7 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 3243.6667

Total man days : 111