Muster Roll No. : 3351	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 1849/4    Sanction Date : 01/02/2019
Work Code : 2602001051/WH/79679	Work Name : POND WORK IN VILL- GOREY NANGAL ( NEAR NANDA SINGH POSTMAN HOUSE ) FY 2018-19 (2602001051/WH/79679)

Measurement Book Detail

MB NO.  85        Page NO.  10

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 JASPAL SINGH PB-02-001-051-001/1 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   2 MANJIT KAUR PB-02-001-051-001/21 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   3 mangal singh PB-02-001-051-001/3 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   4 NIRMAL KAUR PB-02-001-051-001/4 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   5 Satnam Singh(Son) PB-02-001-051-001/44 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   6 Nrinder Kaur PB-02-001-051-001/71 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   7 Khajan Singh PB-02-001-051-001/75 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   8 Ajaypal Singh PB-02-001-051-001/77 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   9 kashmir singh PB-02-001-051-001/6 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   10 Satnam Singh(Self) PB-02-001-051-001/35 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   11 jagtar singh PB-02-001-051-001/8 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   12 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   13 Gurmeet Singh(Self) PB-02-001-051-001/64 SC B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007719 Credited 12/04/2019   14 GULZARI LAL(Self) PB-02-001-051-001/57 OTHER B B B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007719 Credited 11/04/2019   15 Inderjeet singh PB-02-001-051-001/79 OTHER B B B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007719 Credited 12/04/2019   16 KULWINDER KAUR(Self) PB-02-001-051-001/59 SC B B B P P P P 4 240 960 0 0 960 HDFC CHAMYARI HDFC0003274 2602001WL007719 Credited 11/04/2019   Daily Attendence 0 0 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 960

Total man days : 64