Muster Roll No. : 1287	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 94770    Sanction Date : 24/07/2019
Work Code : 2603007088/DP/94770	Work Name : DP (2603007088/DP/94770)

Measurement Book Detail

MB NO.  1200        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 9 10 11 12 13 14 15 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 Paramjit(Wife) PB-03-007-088-001/69 SC Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL008314 Credited 17/09/2019   2 BALDEV CHAND(Self) PB-03-007-088-001/135 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL008314 Credited 17/09/2019   3 Vnita rani(Wife) PB-03-007-088-001/109 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL008314 Credited 17/09/2019   4 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL008314 Credited 17/09/2019   5 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL008314 Credited 17/09/2019   6 santi devi(Wife) PB-03-007-088-001/61 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL008314 Credited 17/09/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 3120

Total man days : 78