Muster Roll No. : 549	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : dksu01    Sanction Date : 01/04/2019
Work Code : 2603004097/IC/42232	Work Name : Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)

Measurement Book Detail

MB NO.  104        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 Sawaran Kaur(Wife) PB-03-004-135-001/105 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003231 Credited 19/06/2019   2 Taro(Self) PB-03-004-135-001/109 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL003231 Credited 19/06/2019   3 Charanjeet Kaur(Wife) PB-03-004-135-001/103 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003231 Credited 19/06/2019   4 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003231 Credited 19/06/2019   5 Manjeet Kaur(Self) PB-03-004-135-001/110 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003231 Credited 19/06/2019   6 Baljeet Kaur(Self) PB-03-004-135-001/112 SC Malwal Kadim P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003231 Credited 19/06/2019   7 Darshan Kaur(Self) PB-03-004-135-001/113 SC Malwal Kadim A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003231 Credited 19/06/2019   Daily Attendence 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1411.5714

Total man days : 41