Muster Roll No. : 1555	Date From : 02/08/2019    Date To : 08/08/2019	Sanction No. : 2320/2    Sanction Date : 27/05/2019
Work Code : 2602001020/IC/42899	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( FATEHGARH DISTY RD- 44050 TO 81000) FY 2019-20 (2602001020/IC/42899)

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 Chana masih PB-02-001-020-001/199 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   2 HOSHYAR MASIH PB-02-001-020-001/2 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   3 SUKHWINDER MASIH PB-02-001-020-001/24 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   4 BEERA MASIH PB-02-001-020-001/32 SC P A A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   5 Rahul(Son) PB-02-001-020-001/93 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   6 jindi masih(Self) PB-02-001-020-001/145 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005720 Credited 17/09/2019   7 James Masih(Self) PB-02-001-020-001/136 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005720 Credited 17/09/2019   Daily Attendence 7 6 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39