Muster Roll No. : 1038	Date From : 18/07/2019    Date To : 01/08/2019	Sanction No. : 6980    Sanction Date : 26/04/2019
Work Code : 2607001126/WC/49103	Work Name : Outfall drain kuldeep singh house to rattan singh(Sarihpur) (2607001126/WC/49103)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Satpal Singh(Self) PB-07-001-126-001/25 SC SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005272 Credited 17/09/2019   2 Kamaljit Kaur(Self) PB-07-001-126-001/31 SC SARIHPUR P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005272 Credited 17/09/2019   3 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   4 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   5 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P A P P A A A A A A A A A A 4 241 964 0 0 964 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   6 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P A P P A A A A A A A A A A 4 241 964 0 0 964 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   7 Dharma Singh(Self) PB-07-001-126-001/38 SC SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   8 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   9 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   10 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607001WL005272 Credited 17/09/2019   Daily Attendence 10 10 0 10 10 8 8 7 7 0 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 2289.5

Total man days : 95