Muster Roll No. : 4206	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 Bagwan singh(Self) PB-03-007-092-001/116 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL015686 Credited 28/01/2020   2 Brava bai(Wife) PB-03-007-092-001/116 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   3 Bhgwan singh(Self) PB-03-007-092-001/112 SC Hauj Alias Gander A A A A A P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   4 RESHMA BAI(Wife) PB-03-007-092-001/112 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   5 SOMA RANI(Wife) PB-03-007-092-001/113 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   6 Ram payari(Wife) PB-03-007-092-001/115 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL015686 Credited 28/01/2020   7 Mukhtair singh(Self) PB-03-007-092-001/119 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   8 BAjan singh(Self) PB-03-007-092-001/113 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015686 Credited 28/01/2020   9 surjeet singh PB-03-007-092-001/12 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   10 Mukhteyar Singh(Self) PB-03-007-092-001/117 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   11 Manjeet kaur(Wife) PB-03-007-092-001/114 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   12 Gurmanj kaur(Wife) PB-03-007-092-001/119 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   13 Mahindero bai(Wife) PB-03-007-092-001/118 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   14 Mahinder singh(Self) PB-03-007-092-001/118 SC Hauj Alias Gander A P A P A P A P 4 165 660 0 0 660 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   15 sumitra rani(Wife) PB-03-007-092-001/117 SC Hauj Alias Gander P P P P A P P P 7 165 1155 0 0 1155 AXIS BANK LADUKA UTIB0002505 2603007WL015686 Credited 28/01/2020   Daily Attendence 13 14 13 14 0 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1078

Total man days : 98