Muster Roll No. : 1799	Date From : 29/07/2019    Date To : 03/08/2019	Sanction No. : 1849-09    Sanction Date : 31/01/2019
Work Code : 2602001013/WH/85330	Work Name : Bath Development of pond (2602001013/WH/85330)

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 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 Karambir kaur PB-02-001-013-001/364 OTHER A A A A A A 0 241 0 0 0 0       2602001WL005001   2 Saranjit kaur PB-02-001-013-001/365 OTHER A A A A A A 0 241 0 0 0 0       2602001WL005001   3 Ranjit PB-02-001-013-001/382 OTHER A A A A A A 0 241 0 0 0 0       2602001WL005001   4 Jaspreet kaur PB-02-001-013-001/387 OTHER A A A A A A 0 241 0 0 0 0       2602001WL005001   5 Davinder singh PB-02-001-013-001/383 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   6 Raji PB-02-001-013-001/369 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   7 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   8 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   9 BASEERA(Self) PB-02-001-013-001/169 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   10 Bir kaur(Self) PB-02-001-013-001/126 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   11 Jatinder Singh PB-02-001-013-001/384 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   12 Saranjit kaur PB-02-001-013-001/385 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   13 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   14 JAGIR KAUR PB-02-001-013-001/14 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   15 DESA SINGH PB-02-001-013-001/18 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   16 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   17 DARSHAN KAUR PB-02-001-013-001/357 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005001 Credited 17/09/2019   18 Ravinder PB-02-001-013-001/386 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005001 Credited 17/09/2019   19 Gurpreet Kaur(Self) PB-02-001-013-001/112 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005001 Credited 18/09/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1141.579

Total man days : 90