Muster Roll No. : 2386	Date From : 26/02/2019    Date To : 13/03/2019	Sanction No. : 271    Sanction Date : 22/05/2018
Work Code : 2603010019/DP/78652	Work Name : RAISING OF NURSURY IN CHAK DONA RAHIME KE (2603010019/DP/78652)

Measurement Book Detail

MB NO.  101        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 9 10 11 12 13 14 15 16 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 Shinder singh(Self) PB-03-010-092-001/58 SC Rahime Ke Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012490 Credited 11/04/2019   2 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012490 Credited 11/04/2019   3 Parmjeet singh(Self) PB-03-010-109-001/6 SC Guddar Dhandi P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012490 Credited 11/04/2019   4 Punjab singh(Self) PB-03-010-043-001/314 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI mamdot 02415 2603010WL012490 Credited 11/04/2019   5 Gurwinder Singh(Self) PB-03-010-069-001/414 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013817 Credited 25/04/2019   6 Preeto Bai(Wife) PB-03-010-043-001/307 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012490 Credited 11/04/2019   7 Sukhwinder singh(Self) PB-03-010-019-001/2 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012490 Credited 12/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3840

Total man days : 112