Muster Roll No. : 1494	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : 2435-73    Sanction Date : 21/06/2019
Work Code : 2602001078/DP/82773	Work Name : KOT RAZADA 550 PLANTS (2602001078/DP/82773)

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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004271 Credited 18/09/2019   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004271 Credited 17/09/2019   3 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004271 Credited 17/09/2019   4 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004271 Credited 18/09/2019   5 Reena(Self) PB-02-001-078-002/71 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004271 Credited 18/09/2019   6 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004271 Credited 17/09/2019   7 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004271 Credited 18/09/2019   8 SATAA PB-02-001-078-002/31 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004271 Credited 18/09/2019   9 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004271 Credited 17/09/2019   10 Manpreet PB-02-001-078-002/86 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004271 Credited 17/09/2019   11 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004271 Credited 17/09/2019   12 PARVEEN PB-02-001-078-002/21 SC P P P A A A A 3 241 723 0 0 723 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004271 Credited 17/09/2019   Daily Attendence 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 723

Total man days : 36