Muster Roll No. : 2727	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2435-75    Sanction Date : 21/06/2019
Work Code : 2602001081/DP/82775	Work Name : KOTLA SADAR 550 PLANTS (2602001081/DP/82775)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harbajan singh PB-02-001-081-001/102 OTHER P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008427 Credited 25/10/2019   2 Pramjit kaur(Wife) PB-02-001-081-001/29 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008427 Credited 25/10/2019   3 Dhir PB-02-001-081-001/106 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008427 Credited 28/10/2019   4 Rajwinder kaur PB-02-001-081-001/100 OTHER P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008427 Credited 25/10/2019   5 Pramjit kaur PB-02-001-081-001/101 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008427 Credited 25/10/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30