Muster Roll No. : 1442	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : padhri kal    Sanction Date : 08/03/2019
Work Code : 2620012070/RC/9989002947	Work Name : Padhri kalan smart village (2620012070/RC/9989002947)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sagandeep Singh(Self) PB-20-012-070-001/267 OTHER PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 CANARA BANK BUNDALA CNRB0002091 2620012WL004237 Credited 28/01/2020   2 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 CANARA BANK SURSINGH CNRB0002129 2620012WL004237 Credited 28/01/2020   3 Kashmir kaur(Daughter) PB-20-012-070-001/136 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 HDFC HDFC DHOTIA HDFC0003261 2620012WL004237 Credited 28/01/2020   4 GAJJAN SINGH(Self) PB-20-012-070-001/150 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL004237 Credited 28/01/2020   5 SWARN SINGH(Self) PB-20-012-070-001/22 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL004237 Credited 28/01/2020   6 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL004237 Credited 28/01/2020   7 BALDEV SINGH(Self) PB-20-012-070-001/136 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL004237 Credited 28/01/2020   8 JASWANT SINGH(Self) PB-20-012-070-001/77 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL004237 Credited 28/01/2020   9 JASPAL SINGH(Self) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL004237 Credited 28/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54