Muster Roll No. : 104	Date From : 14/06/2019    Date To : 24/06/2019	Sanction No. : 872...    Sanction Date : 08/03/2019
Work Code : 2620009025/RC/9988992517	Work Name : gurudware to balwinder singh interlock 2018-19 khairdenke (2620009025/RC/9988992517)

Measurement Book Detail

MB NO.  19        Page NO.  13

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 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 Piyar Kaur(Self) PB-20-009-025-001/203 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001218 Credited 04/07/2019   2 Ranjit Kaur(Self) PB-20-009-025-001/202 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL001218 Credited 04/07/2019   3 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK AMRITSAR IDIB000A019 2620009WL001218 Credited 04/07/2019   4 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001218 Credited 04/07/2019   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001218 Credited 04/07/2019   6 Harpal Singh(Self) PB-20-009-025-001/204 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001218 Credited 04/07/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 2651

Total man days : 66