Muster Roll No. : 782	Date From : 30/05/2019    Date To : 06/06/2019	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.  110        Page NO.  12

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 2603010WL003148 Credited 19/06/2019   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 2603010WL003148 Credited 19/06/2019   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 2603010WL003148 Credited 19/06/2019   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 2603010WL003148 Credited 19/06/2019   5 Mukhtair singh(Self) PB-03-010-102-001/29 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003148 Credited 19/06/2019   6 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 2603010WL003148 Credited 19/06/2019   7 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 2603010WL003148 Credited 19/06/2019   8 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003148 Credited 19/06/2019   9 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 2603010WL003148 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1928

Total man days : 72