Muster Roll No. : 4230	Date From : 27/11/2019    Date To : 04/12/2019	Sanction No. : 2603007/2019-2020/7932/AS    Sanction Date : 07/11/2019
Work Code : 2603007092/RC/9988984994	Work Name : RC (HAUZ GANDHAR) (2603007092/RC/9988984994)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   2 Pareeto Bai(Wife) PB-03-007-092-001/97 SC Hauj Alias Gander P P P A A A P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   3 Puran Singh PB-03-007-092-001/98 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   4 sumitra rani(Wife) PB-03-007-092-001/95 SC Hauj Alias Gander A P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   5 Shakuntla Bai PB-03-007-092-001/98 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   6 Reshma Bai(Wife) PB-03-007-092-001/94 OTHER Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   7 PAla singh(Self) PB-03-007-092-001/95 SC Hauj Alias Gander A P P P A P A P 5 165 825 0 0 825 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   8 Santo bai(Wife) PB-03-007-092-001/91 OTHER Hauj Alias Gander A A A P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   9 Santosh rani(Wife) PB-03-007-092-001/96 SC Hauj Alias Gander A A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   10 Puran singh(Self) PB-03-007-092-001/94 OTHER Hauj Alias Gander A P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   11 Jamna bai(Wife) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL015686 Credited 28/01/2020   Daily Attendence 6 9 9 9 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 5445 Amount Paid ST 0 Amount Paid Other 5115

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 64