Muster Roll No. : 1321	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : MJT/123    Sanction Date : 05/04/2019
Work Code : 2602004067/RC/9988996495	Work Name : Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495)

Measurement Book Detail

MB NO.  1        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 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 Mandeep singh(Self) PB-02-004-067-001/102 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007465 Credited 24/10/2019   2 Balwinder kour(Wife) PB-02-004-067-001/3 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007465 Credited 24/10/2019   3 Massa Singh(Self) PB-02-004-008-001/114 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL007465 Credited 23/10/2019   4 Baljit Kaur(Wife) PB-02-004-008-001/114 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007465 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28