Muster Roll No. : 1372	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244	Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)

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 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   2 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   3 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   4 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   5 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   6 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   7 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   8 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL025629 Credited 09/11/2020   9 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL025629 Credited 07/11/2020   10 SIMARJIT SINGH(Son) PB-01-014-016-001/369 OTHER BHAMRI P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL025629 Credited 09/11/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60