Muster Roll No. : 1987	Date From : 05/08/2019    Date To : 12/08/2019	Sanction No. : 2603004/2019-2020/542/AS    Sanction Date : 10/05/2019
Work Code : 2603004013/RC/9988988342	Work Name : Rc Work in Bajje Wala 1

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 Rakesh Kumar(Son) PB-03-004-079-001/77 OTHER Mana Singhwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   2 Anoop Singh(Self) PB-03-004-062-001/66 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007713 Credited 17/09/2019   3 kulwinder kaur(Wife) PB-03-004-062-001/217 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   4 Sukhwinder Kaur(Self) PB-03-004-062-001/224 OTHER Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   5 binder kaur(Wife) PB-03-004-062-001/3 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   6 Nirbhai Singh(Self) PB-03-004-062-001/207 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   7 Manpreet Kaur(Wife) PB-03-004-062-001/207 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   8 Parkash Kaur(Wife) PB-03-004-062-001/208 SC Kasubegu P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   9 Charanjit Kaur(Wife) PB-03-004-062-001/70 SC Kasubegu P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007713 Credited 17/09/2019   Daily Attendence 9 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1365.6666

Total man days : 51