Muster Roll No. : 2293	Date From : 24/08/2019    Date To : 31/08/2019	Sanction No. : 2435-26    Sanction Date : 21/06/2019
Work Code : 2602001026/DP/82723	Work Name : CHAK SIKANDER 550 PLANTS (2602001026/DP/82723)

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 8 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 Paramjit kaur PB-02-001-026-001/127 SC P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009875 Credited 28/01/2020   2 Gurpreet singh PB-02-001-026-001/141 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006890 Credited 18/09/2019   3 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006890 Credited 18/09/2019   4 Tamarpreet kaur PB-02-001-026-001/139 OTHER P P P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006890 Credited 17/09/2019   5 veero PB-02-001-026-001/103 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006890 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1928

Total man days : 40