Muster Roll No. : 2483	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 2435-71    Sanction Date : 21/06/2019
Work Code : 2602001076/DP/82771	Work Name : KOT KESRA SINGH 550 PLANTS (2602001076/DP/82771)

Measurement Book Detail

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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 Surjit singh PB-02-001-076-001/25 OTHER P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   2 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   3 Baljeet singh PB-02-001-076-001/42 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   4 Harjeet Singh PB-02-001-076-001/53 OTHER P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   5 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   6 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   7 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   8 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007607 Credited 23/10/2019   Daily Attendence 8 8 8 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 994.125

Total man days : 33