Muster Roll No. : 3722	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2435-75    Sanction Date : 21/06/2019
Work Code : 2602001081/DP/82775	Work Name : KOTLA SADAR 550 PLANTS (2602001081/DP/82775)

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 Rupinder Kaur(Self) PB-02-001-081-001/64 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011060 Credited 28/01/2020   2 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011060 Credited 28/01/2020   3 Shindi PB-02-001-081-001/87 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011060 Credited 28/01/2020   4 Beer kaur PB-02-001-081-001/92 OTHER P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011060 Credited 28/01/2020   5 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011060 Credited 28/01/2020   6 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011060 Credited 28/01/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36