Muster Roll No. : 1250	Date From : 18/10/2019    Date To : 24/10/2019	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 Sukhwinder Singh(Self) PB-20-012-070-001/405 OTHER PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SURSINGH CNRB0002129 2620012WL003564 Credited 18/01/2020   2 Sagandeep Singh(Self) PB-20-012-070-001/267 OTHER PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 CANARA BANK BUNDALA CNRB0002091 2620012WL003564 Credited 18/01/2020   3 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SURSINGH CNRB0002129 2620012WL003564 Credited 18/01/2020   4 Bawa Singh(Self) PB-20-012-070-001/334 OTHER PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003564 Credited 18/01/2020   5 GIAN SINGH(Self) PB-20-012-070-001/146 SC PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003564 Credited 18/01/2020   6 SWARN SINGH(Self) PB-20-012-070-001/22 SC PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL003564 Credited 18/01/2020   7 MUKHTAR SINGH(Self) PB-20-012-070-001/10 SC PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL003564 Credited 18/01/2020   8 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL003564 Credited 18/01/2020   9 JASWANT SINGH(Self) PB-20-012-070-001/77 SC PADHRI KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003564 Credited 18/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63