Muster Roll No. : 3672	Date From : 23/03/2019    Date To : 31/03/2019	Sanction No. : 01004/23    Sanction Date : 26/12/2017
Work Code : 2602001116/WH/41891	Work Name : POND WORK IN VILLAGE PUNGA NEAR HAZARA SINGH HOUSE FY 2017-18 (2602001116/WH/41891)

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 Satpal singh(Self) PB-02-001-116-001/36 SC P P P P P A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009139 Credited 15/07/2019   2 gurmej singh(Self) PB-02-001-116-001/85 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008450 Credited 12/04/2019   3 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P A A A A 5 240 1200 0 0 1200 CANARA BANK AJNALA CNRB0003145 2602001WL008450 Credited 11/04/2019   4 kola(Self) PB-02-001-116-001/123 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008450 Credited 11/04/2019   5 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008450 Credited 11/04/2019   6 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008450 Credited 11/04/2019   7 amrik singh(Self) PB-02-001-116-001/130 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008450 Credited 11/04/2019   8 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008450 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40