Muster Roll No. : 470	Date From : 01/06/2020    Date To : 09/06/2020	Sanction No. : MJT//551    Sanction Date : 21/08/2019
Work Code : 2602004082/LD/9989002912	Work Name : Land Leveling At Village Naag khurd At Shamshanghat 2019-20 (2602004082/LD/9989002912)

Measurement Book Detail

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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 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003216 Credited 11/06/2020   2 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003216 Credited 11/06/2020   3 Dalbir singh(Self) PB-02-004-082-001/135 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003216 Credited 11/06/2020   4 Prem masih(Self) PB-02-004-082-001/142 OTHER A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003216   5 Lakhbirchand(Self) PB-02-004-082-001/78 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003216 Credited 11/06/2020   6 jagir singh(Self) PB-02-004-082-001/127 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003216 Credited 11/06/2020   7 savinder kaur(Wife) PB-02-004-082-001/127 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003216 Credited 11/06/2020   8 Sukhdev singh(Self) PB-02-004-082-001/143 SC P P P P P P P P P 9 263 2367 0 0 2367 SYNDICATE BANK AMRITSAR MAJITHA ROAD SYNB0008101 2602004WL003216 Credited 11/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2071.125

Total man days : 63