Muster Roll No. : 623	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 39350    Sanction Date : 28/10/2018
Work Code : 2601014069/IC/39350	Work Name : PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

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 DEEPO(Self) PB-01-014-069-001/121 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   2 KULBIR(Self) PB-01-014-069-001/142 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011787 Credited 04/06/2019   3 MAHINDER KAUR(Self) PB-01-014-069-001/143 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   4 RANDHIR(Self) PB-01-014-069-001/144 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   5 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   6 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   7 JASPAL SINGH(Self) PB-01-014-069-001/149 SC PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011787 Credited 04/06/2019   8 ENUMAIL(Self) PB-01-014-069-001/110 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   9 BAWA SINGH(Self) PB-01-014-069-001/113 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   10 TARLOK SINGHSINGH(Self) PB-01-014-069-001/114 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   11 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010472 Credited 11/04/2019   12 GURMEJ SINGH(Self) PB-01-014-069-001/150 SC PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011787 Credited 04/06/2019   13 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010472 Credited 11/04/2019   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78