Muster Roll No. : 648	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 1849/6    Sanction Date : 01/02/2019
Work Code : 2602001009/WH/79681	Work Name : POND WORK IN VILL- BAL BAWA ( NEAR KASHMIR SINGH HOUSE) FY 2018-19 (2602001009/WH/79681)

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 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 Palwinder PB-02-001-009-001/90 OTHER A A A A A A A 0 263 0 0 0 0       2602001WL002544   2 Anju PB-02-001-009-001/91 OTHER A A A A A A A 0 263 0 0 0 0       2602001WL002544   3 Charanjit Kaur PB-02-001-009-001/52 OTHER P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002544 Credited 08/06/2020   4 Amanpreet Kaur PB-02-001-009-001/53 OTHER P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002544 Credited 08/06/2020   5 Jagtar singh PB-02-001-009-001/84 OTHER P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002544 Credited 08/06/2020   6 Sharanjeet kaur PB-02-001-009-001/93 OTHER P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002544 Credited 08/06/2020   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1052

Total man days : 24