Muster Roll No. : 978	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : SPL(645)    Sanction Date : 14/05/2019
Work Code : 2603003160/IC/42535	Work Name : INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)

Measurement Book Detail

MB NO.  524        Page NO.  21

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 Sonu(Self) PB-03-003-105-001/47 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL004750 Credited 06/07/2019   2 Rani(Self) PB-03-003-105-001/39 SC Mahal Singhwala X X X A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   3 Gama(Wife) PB-03-003-105-001/23 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   4 Vajeer(Self) PB-03-003-105-001/3 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   5 RAMA(Self) PB-03-003-105-001/237 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   6 manga(Self) PB-03-003-105-001/239 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   7 Akash(Self) PB-03-003-105-001/238 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026392 Credited 13/07/2020   8 Billa(Self) PB-03-003-105-001/56 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   9 Mindo PB-03-003-105-001/64 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   10 SHIMBO(Wife) PB-03-003-105-001/233 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL004750 Credited 06/07/2019   11 GEETA(Self) PB-03-003-105-001/234 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   12 Sukhwinder(Wife) PB-03-003-105-001/32 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   13 NEELU(Wife) PB-03-003-105-001/56 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   14 Sunita PB-03-003-105-001/45 SC Mahal Singhwala X X X P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004750 Credited 06/07/2019   15 PAPPU(Self) PB-03-003-105-001/233 SC Mahal Singhwala X X X P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004750 Credited 06/07/2019   Daily Attendence 0 0 0 14 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 690.8666

Total man days : 43