Muster Roll No. : 261	Date From : 30/04/2019    Date To : 06/05/2019	Sanction No. : 862/16    Sanction Date : 01/03/2019
Work Code : 2609008052/RC/9988991218	Work Name : Berms Pind To Dhroli Tak (2609008052/RC/9988991218)

Measurement Book Detail

MB NO.  83        Page NO.  30

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001083 Credited 10/05/2019   2 RAJ KAUR PB-09-008-052-001/72 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001083 Credited 10/05/2019   3 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001083 Credited 10/05/2019   4 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001083 Credited 10/05/2019   5 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001083 Credited 10/05/2019   6 JAGIR KAUR(Wife) PB-09-008-052-001/67 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001083 Credited 10/05/2019   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1164.8334

Total man days : 29