Muster Roll No. : 1910	Date From : 21/08/2019    Date To : 05/09/2019	Sanction No. : 2324_449    Sanction Date : 08/03/2019
Work Code : 2603010104/RC/9988996662	Work Name : Berm work pind (2603010104/RC/9988996662)

Measurement Book Detail

MB NO.  416        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 8 9 10 11 12 13 14 15 16 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 Gurbachan singh(Self) PB-03-010-104-001/4 SC Tara Singhwala P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009605 Credited 17/09/2019   2 Nirmal singh(Self) PB-03-010-104-001/41 SC Tara Singhwala P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009605 Credited 17/09/2019   3 Balveer singh(Self) PB-03-010-104-001/47 SC Tara Singhwala P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009605 Credited 17/09/2019   4 jaj PB-03-010-104-001/73 SC Tara Singhwala P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009605 Credited 17/09/2019   5 Sona Singh(Self) PB-03-010-104-001/94 SC Tara Singhwala P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009605 Credited 17/09/2019   6 Boota ram(Self) PB-03-010-059-001/997 SC Karman P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL009605 Credited 18/09/2019   7 Jaswant Singh(Self) PB-03-010-104-001/92 SC Tara Singhwala P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL009605 Credited 17/09/2019   8 Pargat singh(Self) PB-03-010-104-001/23 SC Tara Singhwala P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAMDOT HDFC0003240 2603010WL009605 Credited 17/09/2019   9 Sukho kaur(Wife) PB-03-010-104-001/4 SC Tara Singhwala P P P P P P P P P P P X X X X X 11 241 2651 0 0 2651 HDFC MAMDOT HDFC0003240 2603010WL009605 Credited 17/09/2019   10 Kuldeep Kaur(Wife) PB-03-010-104-001/92 SC Tara Singhwala P P P P P P P P P P P X X X X X 11 241 2651 0 0 2651 HDFC MAMDOT HDFC0003240 2603010WL009605 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 3108.8999

Total man days : 129