Muster Roll No. : 1241	Date From : 17/07/2019    Date To : 22/07/2019	Sanction No. : 1849-09    Sanction Date : 31/01/2019
Work Code : 2602001013/WH/85330	Work Name : Bath Development of pond (2602001013/WH/85330)

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 5 6 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 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   2 Palwinder kaur PB-02-001-013-001/374 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   3 Depak PB-02-001-013-001/377 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   4 Sarabjit kaur PB-02-001-013-001/378 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   5 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   6 DARSHAN SINGH(Self) PB-02-001-013-001/213 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   7 Sukhmanpreet singh PB-02-001-013-001/379 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   8 Gurwinder kaur PB-02-001-013-001/373 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   9 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   10 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   11 Parveen kaur PB-02-001-013-001/349 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   12 Sabarjit kaur PB-02-001-013-001/350 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003941 Credited 17/09/2019   13 BALWINDER SINGH(Self) PB-02-001-013-001/215 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012315 Credited 29/01/2020   14 Kulwinder kaur PB-02-001-013-001/371 OTHER P P P P P P 6 241 1446 0 0 1446 CORPORATION BANK SAID MUBARAK CORP0003162 2602001WL012315 Credited 28/01/2020   15 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P P P P P P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL003941 Credited 17/09/2019   16 Ramandip kaur PB-02-001-013-001/372 OTHER P P P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL003941 Credited 17/09/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96