Muster Roll No. : 3052	Date From : 17/10/2019    Date To : 22/10/2019	Sanction No. : 2612007/2019-2020/6126/AS    Sanction Date : 13/09/2019
Work Code : 2612006034/WH/87465	Work Name : pond 19/20 doad (2612006034/WH/87465)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 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 JASMAIL KAUR(Self) PB-12-006-034-001/228 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003006 Credited 18/01/2020   2 MANDEEP KAUR(Sister) PB-12-006-034-001/203 SC ਡੋਡ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   3 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   4 RANI KAUR(Self) PB-12-006-034-001/208 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   5 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   6 SURJEET KAUR(Wife) PB-12-006-034-001/220 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   7 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   8 PARMJEET KAUR(Wife) PB-12-006-034-001/227 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003006 Credited 18/01/2020   Daily Attendence 8 8 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38