Muster Roll No. : 2018	Date From : 29/01/2020    Date To : 12/02/2020	Sanction No. : 1934    Sanction Date : 31/08/2017
Work Code : 2607008062/LD/79476	Work Name : land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 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 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017103 Credited 14/04/2020   2 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017103 Credited 14/04/2020   3 Ram Lubaya PB-07-008-062-001/3-C SC KALEWAL P P P P A P P P P P X X X X X 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017103 Credited 14/04/2020   4 SUCHA RAM(Self) PB-07-008-062-001/21 SC KALEWAL P A A A A A A A A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017103 Credited 14/04/2020   5 BALJINDER KAUR(Self) PB-07-008-062-001/13 OTHER KALEWAL P P P P A P P P P A X X X X X 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017103 Credited 14/04/2020   6 SURINDER KAUR(Self) PB-07-008-062-001/18 SC KALEWAL P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017103 Credited 09/04/2020   7 jageer Kaur PB-07-008-062-001/1-A SC KALEWAL P P P P A P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017103 Credited 14/04/2020   8 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL P P P P A P P P A P A A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017103 Credited 14/04/2020   9 SARABJIT KAUR(Self) PB-07-008-062-001/22 SC KALEWAL P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017103 Credited 14/04/2020   Daily Attendence 9 8 8 8 0 8 7 8 7 7 4 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 2356.4443

Total man days : 88