Muster Roll No. : 2489	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2607005/2019-2020/1414/AS    Sanction Date : 18/02/2020
Work Code : 2607005078/WH/84005	Work Name : Dev. Of Pond(Jamshed Chatial) (2607005078/WH/84005)

Measurement Book Detail

MB NO.  78        Page NO.  29

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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL018594 Credited 14/04/2020   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 16/04/2020   3 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 09/04/2020   4 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   5 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   6 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   7 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   8 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   9 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   10 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018594 Credited 14/04/2020   11 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018594 Credited 14/04/2020   12 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018594 Credited 09/04/2020   13 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GARDHIWALA CNRB0006330 2607005WL018594 Credited 16/04/2020   14 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GARDHIWALA CNRB0006330 2607005WL018594 Credited 16/04/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84