Muster Roll No. : 2018	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : 2435-39    Sanction Date : 21/06/2019
Work Code : 2602001039/DP/82736	Work Name : DIAL PURA 550 PLANTS (2602001039/DP/82736)

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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A A A A A A 0 241 0 0 0 0       2602001WL006379   2 Marik Singh(Self) PB-02-001-039-001/47 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK Vichoya 090900 2602001WL006379   3 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   4 Baljit Kaur(Self) PB-02-001-039-001/57 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   5 Harpal Singh(Self) PB-02-001-039-001/120 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   6 Seema(Self) PB-02-001-039-001/88 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   7 sona singh PB-02-001-039-001/10 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   8 Inderjit Kaur(Self) PB-02-001-039-001/68 SC A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   9 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006379 Credited 17/09/2019   10 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006379 Credited 17/09/2019   11 Sawinder Kaur PB-02-001-039-001/66 SC A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006379 Credited 17/09/2019   Daily Attendence 0 9 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1073.5454

Total man days : 49