Muster Roll No. : 373	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 0113    Sanction Date : 03/06/2019
Work Code : 2610001007/FP/43059	Work Name : JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)

Measurement Book Detail

MB NO.  759        Page NO.  130

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 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003239 Credited 12/07/2019   2 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003239 Credited 12/07/2019   3 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003239 Credited 12/07/2019   Daily Attendence 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15