Muster Roll No. : 1413	Date From : 17/12/2019    Date To : 31/12/2019	Sanction No. : 6059 mj    Sanction Date : 05/09/2019
Work Code : 2607003095/FP/43581	Work Name : retaning wall (2607003095/FP/43581)

Measurement Book Detail

MB NO.  256        Page NO.  42

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 11 12 13 14 15 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 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera A A A A A A A P P A A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014708 Credited 29/01/2020   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014708 Credited 29/01/2020   3 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014708 Credited 29/01/2020   4 BHAJAN SINGH(Self) PB-07-003-095-001/43 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014708 Credited 29/01/2020   5 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera A A A A A A A P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014708 Credited 29/01/2020   6 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014708 Credited 29/01/2020   7 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014708 Credited 29/01/2020   8 NEELAM DEVI PB-07-003-095-001/6 OTHER Patti Jhangera A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014708 Credited 29/01/2020   Daily Attendence 0 0 0 0 0 0 6 8 8 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1807.5

Total man days : 60