Muster Roll No. : 501	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : MJT/164    Sanction Date : 15/01/2019
Work Code : 2602004/LD/9988993340	Work Name : Land leveling Vill Dadupura (2602004/LD/9988993340)

Measurement Book Detail

MB NO.  20        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 5 6 7 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 Joginder Singh(Self) PB-02-004-008-001/142 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003208 Credited 12/07/2019   2 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003208 Credited 12/07/2019   3 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003208 Credited 12/07/2019   4 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003208 Credited 12/07/2019   5 CHAMAN(Self) PB-02-004-081-001/125 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003208 Credited 12/07/2019   6 Gurpreet singh(Self) PB-02-004-081-001/379 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003208 Credited 12/07/2019   7 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL003208 Credited 12/07/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49