Muster Roll No. : 138	Date From : 10/07/2019    Date To : 18/07/2019	Sanction No. : 872%    Sanction Date : 08/03/2019
Work Code : 2620009025/WC/48731	Work Name : disposable drain gurudwara to balwinder singh 2018-19 (2620009025/WC/48731)

Measurement Book Detail

MB NO.  16        Page NO.  11

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 9 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 Ranjit Kaur(Self) PB-20-009-025-001/202 SC KHAAIR DINKE P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL001692 Credited 17/09/2019   2 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P 9 241 2169 0 0 2169 INDIAN BANK AMRITSAR IDIB000A019 2620009WL001692 Credited 17/09/2019   3 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001692 Credited 17/09/2019   4 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001692 Credited 17/09/2019   5 Harpal Singh(Self) PB-20-009-025-001/204 SC KHAAIR DINKE P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001692 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 2169

Total man days : 45