Muster Roll No. : 4189	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1688/15    Sanction Date : 17/10/2019
Work Code : 2603004041/IC/48027	Work Name : Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Gurmail Kaur(Wife) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016241 Credited 28/01/2020   2 Vakeel Singh(Self) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016241 Credited 28/01/2020   3 Jaswinder Kaur(Self) PB-03-004-054-001/94 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016241 Credited 28/01/2020   4 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   5 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   6 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha P P P P P A A 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   7 Bhola Singh(Self) PB-03-004-054-001/86 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   8 Chinderpal Kaur(Wife) PB-03-004-054-001/86 SC Kabar Bachha P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016241 Credited 28/01/2020   Daily Attendence 8 8 8 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1566.5

Total man days : 52