Muster Roll No. : 2919	Date From : 18/12/2019    Date To : 25/12/2019	Sanction No. : 785    Sanction Date : 05/07/2019
Work Code : 2603002004/RC/9989001252	Work Name : TOE WALL(FIRNI TO GURUDWARA SAHIB,ROAD TO GURWNDER ,GURBAKASH,ROAD TO GURMEJ SINGH)

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 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 JEET SINGH(Father) PB-03-002-004-001/1 OTHER Awan P P P A P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016958 Credited 29/01/2020   2 RAJINDER KAUR(Self) PB-03-002-004-001/32 SC Awan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016958 Credited 28/01/2020   3 BALWINDER KAUR(Mother) PB-03-002-004-001/4 OTHER Awan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016958 Credited 29/01/2020   4 MALKEET SINGH(Self) PB-03-002-004-001/34 SC Awan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016958 Credited 28/01/2020   5 Jaswant Singh(Self) PB-03-002-004-001/35 OTHER Awan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016958 Credited 28/01/2020   6 Ranjit singh(Brother) PB-03-002-004-001/26 SC Awan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016958 Credited 28/01/2020   7 RAGBHIR SINGH(Self) PB-03-002-004-001/33 SC Awan P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL016958 Credited 28/01/2020   8 BALWINDER SINGH(Self) PB-03-002-081-001/27 SC Pandori Jattan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK pgb zira 8554 2603002WL016958 Credited 28/01/2020   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56