Muster Roll No. : 442	Date From : 23/05/2020    Date To : 26/05/2020	Sanction No. : 2336-39    Sanction Date : 28/05/2019
Work Code : 2602005094/IC/42988	Work Name : Clearance of Jangal Jala,Weed, Chhehartta Distry Boparai Distry And Kaler Minor (Verka)(Wadala Bhite (2602005094/IC/42988)

Measurement Book Detail

MB NO.  1294        Page NO.  85

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 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 Rajbir Kaur(Self) PB-02-005-094-001/610 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   2 Malkiat Kaur(Self) PB-02-005-094-001/618 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   3 Hira Singh(Self) PB-02-005-094-001/619 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   4 harpreet singh(Self) PB-02-005-094-001/651 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   5 amarjit kaur(Self) PB-02-005-094-001/656 OTHER P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   6 jagir singh(Self) PB-02-005-094-001/93 SC P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   7 sonia(Self) PB-02-005-094-001/654 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   8 Nindro(Self) PB-02-005-094-001/638 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   9 Gurmukh Singh(Self) PB-02-005-094-001/609 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002615 Credited 08/06/2020   Daily Attendence 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 964.3333

Total man days : 33