Muster Roll No. : 1493	Date From : 07/03/2019    Date To : 10/03/2019	Sanction No. : 4293/2673    Sanction Date : 10/01/2019
Work Code : 2610001020/RC/9988984709	Work Name : RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)

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 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 Kaur(Self) PB-10-001-020-001/42 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008895 Credited 12/04/2019   2 Gurmail Singh(Self) PB-10-001-020-001/17 SC ਨਥੋਹੇਡ਼ੀ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA FATEHGARH PANJGRIAN SBIN0007509 2610001WL008895 Credited 11/04/2019   3 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008895 Credited 11/04/2019   4 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008895 Credited 11/04/2019   5 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008895 Credited 11/04/2019   6 RANJIT SINGH(Self) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008895 Credited 11/04/2019   7 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008895 Credited 11/04/2019   8 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL008895 Credited 11/04/2019   9 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008895 Credited 11/04/2019   10 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008895 Credited 11/04/2019   11 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008895 Credited 11/04/2019   Daily Attendence 11 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 436.3636

Total man days : 20