Muster Roll No. : 764	Date From : 18/06/2019    Date To : 25/06/2019	Sanction No. : 2336-39    Sanction Date : 28/05/2019
Work Code : 2602005094/IC/42988	Work Name : Clearance of Jangal Jala,Weed, Chhehartta Distry Boparai Distry And Kaler Minor (Verka)(Wadala Bhite (2602005094/IC/42988)

Measurement Book Detail

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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 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 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL003023 Credited 10/07/2019   2 Lovejit Kaur(Self) PB-02-005-094-001/572 SC X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL003023 Credited 10/07/2019   3 Simranjit Kaur(Self) PB-02-005-094-001/616 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL003023 Credited 10/07/2019   4 Malkiat Kaur(Self) PB-02-005-094-001/618 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL003023 Credited 10/07/2019   5 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL003023 Credited 10/07/2019   6 raj kaur PB-02-005-094-001/40 SC X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015333 Credited 01/06/2024   7 Sita(Self) PB-02-005-094-001/543 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL003023 Credited 10/07/2019   Daily Attendence 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49