Muster Roll No. : 757	Date From : 30/05/2019    Date To : 05/06/2019	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 Robindeep singh PB-02-001-090-001/100 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002108 Credited 19/06/2019   2 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   3 Gurnam Singh PB-02-001-090-001/116 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   4 Jagpreet Singh PB-02-001-090-001/111 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   5 Gagan deep Singh PB-02-001-090-001/114 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   6 Deepak singh PB-02-001-090-001/115 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   7 GURNAM SINGH PB-02-001-090-001/13 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   8 MALOOK SINGH PB-02-001-090-001/16 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   9 BALWINDER KAUR PB-02-001-090-001/16 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   10 Rajbir kaur PB-02-001-090-001/109 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   11 Harjinder singh PB-02-001-090-001/110 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   12 Kawaljit kaur PB-02-001-090-001/105 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002108 Credited 19/06/2019   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72