Muster Roll No. : 2984	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 2603007/2019-2020/2486/AS    Sanction Date : 14/08/2019
Work Code : 2603007088/WH/85880	Work Name : WH GUMANI WALA (2603007088/WH/85880)

Measurement Book Detail

MB NO.  2179        Page NO.  78

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 kashmir lal(Self) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P P A A A 4 150 600 0 0 600 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL011921 Credited 28/10/2019   2 Sumitra Rani(Wife) PB-03-007-088-001/27 SC Jalalabad (R) P P P P P P A 6 150 900 0 0 900 INDIAN BANK JALALABAD IDIB000J534 2603007WL011921 Credited 28/10/2019   3 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011921 Credited 29/10/2019   4 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   5 Lilo bai(Wife) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024917 Credited 24/04/2020   6 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 29/10/2019   7 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   8 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   9 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   10 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   11 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011921 Credited 28/10/2019   Daily Attendence 11 11 11 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 845.4545

Total man days : 62