Muster Roll No. : 1312	Date From : 02/07/2019    Date To : 06/07/2019	Sanction No. : 1849-127    Sanction Date : 31/01/2019
Work Code : 2602001116/LD/9988994501	Work Name : Punga land levelling in park and play ground (2602001116/LD/9988994501)

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 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 jaswant kaur PB-02-001-116-001/148 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003064 Credited 10/07/2019   2 karam chand(Self) PB-02-001-116-001/151 OTHER P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003064 Credited 10/07/2019   3 Navinder Singh(Self) PB-02-001-143-001/96 OTHER P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003064 Credited 10/07/2019   4 sudhakar parsad(Self) PB-02-001-116-001/150 OTHER P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003064 Credited 10/07/2019   5 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P 5 241 1205 0 0 1205 CANARA BANK AJNALA CNRB0003145 2602001WL003064 Credited 10/07/2019   6 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P 5 241 1205 0 0 1205 CANARA BANK AJNALA CNRB0003145 2602001WL003064 Credited 10/07/2019   7 kola(Self) PB-02-001-116-001/123 SC P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003064 Credited 10/07/2019   8 Mahinga singh(Husband) PB-02-001-116-001/123 SC P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003064 Credited 10/07/2019   9 Gurjeet kaur(Wife) PB-02-001-116-001/38 SC P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003064 Credited 10/07/2019   10 bevi(Self) PB-02-001-116-001/79 SC P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003064 Credited 10/07/2019   11 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003064 Credited 10/07/2019   Daily Attendence 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1183.0909

Total man days : 54