Muster Roll No. : 1804	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : 2192.2    Sanction Date : 08/03/2019
Work Code : 2603002113/RC/9988995571	Work Name : Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)

Measurement Book Detail

MB NO.  118        Page NO.  1

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 manjit singh(Self) PB-03-002-113-001/65 OTHER Zira Nau P P P A P P P P 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL009314 Credited 18/09/2019   2 SHINDER KAUR(Wife) PB-03-002-113-001/1 SC Zira Nau P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL009314 Credited 17/09/2019   3 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL009314 Credited 17/09/2019   4 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P A P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL009314 Credited 17/09/2019   5 gursewak singh(Self) PB-03-002-113-001/66 SC Zira Nau P P P A P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL009314 Credited 17/09/2019   6 rajwinder kaur(Wife) PB-03-002-113-001/65 OTHER Zira Nau P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL009314 Credited 17/09/2019   7 ramandeep kaur(Wife) PB-03-002-113-001/57 SC Zira Nau P P P A P P P P 7 241 1687 0 0 1687 AXIS BANK TALWANDI BHAI UTIB0002495 2603002WL009314 Credited 17/09/2019   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49