Muster Roll No. : 2447	Date From : 29/08/2019    Date To : 01/09/2019	Sanction No. : 865(12)    Sanction Date : 16/07/2019
Work Code : 2603004035/RC/9989001408	Work Name : Const. of int. paver phirni to gurdwara sahib,Gurmit top Satnam,Tarsem singh at vill- Dheru Jamitpur

Measurement Book Detail

MB NO.  39        Page NO.  1

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 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 Kiranpreet Kaur(Wife) PB-03-004-035-001/11 SC Jamaitpur Dheru P P P P 4 241 964 0 0 964       2603004WL009798 Credited 23/10/2019   2 Jasbir Singh(Husband) PB-03-004-035-001/11 SC Jamaitpur Dheru P P P P 4 241 964 0 0 964       2603004WL009798 Credited 24/10/2019   3 Udeek Singh(Self) PB-03-004-035-001/10 SC Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   4 Rajvinder Kaur(Wife) PB-03-004-035-001/10 SC Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 23/10/2019   5 Sewak Singh(Self) PB-03-004-035-001/31 OTHER Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   6 Lakhvinder singh(Self) PB-03-004-035-001/53 OTHER Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   7 Gurmeet singh(Self) PB-03-004-035-001/54 OTHER Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   8 Sukhjinder singh(Self) PB-03-004-035-001/55 OTHER Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   9 Satnam Singh(Self) PB-03-004-035-001/52 OTHER Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009798 Credited 24/10/2019   10 Tahel Singh(Self) PB-03-004-035-001/14 SC Jamaitpur Dheru P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009798 Credited 23/10/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 964

Total man days : 40