Muster Roll No. : 5214	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 2609/01    Sanction Date : 09/10/2018
Work Code : 2609008/RC/85175	Work Name : Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Raj Kaur(Mother) PB-09-008-048-001/24 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL012961 Credited 11/04/2019   2 Malkeet Kaur(Self) PB-09-008-048-001/26 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL012961 Credited 11/04/2019   3 Gurjit Kaur(Self) PB-09-008-048-001/27 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL012961 Credited 11/04/2019   4 ABDUL SATTAR(Self) PB-09-008-048-001/217 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL012961 Credited 11/04/2019   5 TARANJEET SINGH(Self) PB-09-008-048-001/239 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL012961 Credited 11/04/2019   6 ROSHNI PB-09-008-048-001/242 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL012961 Credited 11/04/2019   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 35