Muster Roll No. : 2057	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 2603007/2019-2020/2486/AS    Sanction Date : 14/08/2019
Work Code : 2603007088/WH/85880	Work Name : WH GUMANI WALA (2603007088/WH/85880)

Measurement Book Detail

MB NO.  1207        Page NO.  10

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 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 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL010524 Credited 23/10/2019   2 MEENU BALA(Daughter) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL010524 Credited 24/10/2019   3 Shanta Rani(Wife) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   4 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   5 Chiman Singh(Self) PB-03-007-088-001/15 SC Jalalabad (R) P A A A A A P P P P 5 239 1195 0 0 1195 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   6 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   7 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 24/10/2019   8 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   9 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   10 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P A P P P P 9 239 2151 0 0 2151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010524 Credited 23/10/2019   Daily Attendence 10 9 9 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3346 Amount Paid ST 0 Amount Paid Other 17208

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

Total Cash payment(In Rs.) Cash 20554 Average Per labour 2055.3999

Total man days : 86