Muster Roll No. : 1546	Date From : 01/11/2019    Date To : 11/11/2019	Sanction No. : 4965g    Sanction Date : 11/07/2019
Work Code : 2607008111/IC/44070	Work Name : Clearance for Jungle, Weed/Jalla, Repairing of Damage Lining in Patches (Shahpur-2019) (2607008111/IC/44070)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 rachpal kaur PB-07-008-080-001/49 OTHER GHADHI P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL012215 Credited 18/01/2020   2 mamta PB-07-008-080-001/57 OTHER GHADHI P A A P A P A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012215 Credited 18/01/2020   3 MANJIT KAUR(Wife) PB-07-008-080-001/12 SC GHADHI P P A P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012215 Credited 18/01/2020   4 MALKIT SINGH(Self) PB-07-008-080-001/22 SC GHADHI P P A P P A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012215 Credited 18/01/2020   5 SUKHWINDER KAUR(Self) PB-07-008-080-001/25 SC GHADHI A P A P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012215 Credited 18/01/2020   6 surjit kaur PB-07-008-080-001/51 OTHER GHADHI P P A P P A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012215 Credited 18/01/2020   7 balwinder kaur PB-07-008-080-001/52 OTHER GHADHI P P A P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012215 Credited 18/01/2020   8 ZORAWAR SINGH(Self) PB-07-008-111-001/104 SC SHAHPUR A P A P P P A A A A A 4 241 964 0 0 964 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL012215 Credited 18/01/2020   9 SARBJIT KAUR(Self) PB-07-008-080-001/35 SC GHADHI P P A P P P A A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012215 Credited 18/01/2020   Daily Attendence 7 8 0 8 7 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 964

Total man days : 36