Muster Roll No. : 4236	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2603007/2019-2020/7932/AS    Sanction Date : 07/11/2019
Work Code : 2603007092/RC/9988984994	Work Name : RC (HAUZ GANDHAR) (2603007092/RC/9988984994)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Anju Rani(Daughter) PB-03-007-092-001/154 OTHER Hauj Alias Gander A A A A A P P 2 165 330 0 0 330 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL019007 Credited 14/04/2020   2 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   3 Ramesh Kaur(Wife) PB-03-007-092-001/164 OTHER Hauj Alias Gander A A P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   4 LACHHMAN DASS PB-03-007-092-001/161 OTHER Hauj Alias Gander A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   5 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   6 Balkar Singh(Self) PB-03-007-092-001/155 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   7 Gurnam Singh(Self) PB-03-007-092-001/159 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   8 Jangir Kaur(Wife) PB-03-007-092-001/162 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   9 Grash Rani(Self) PB-03-007-092-001/154 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   10 Balbiro Kaur(Wife) PB-03-007-092-001/160 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   11 Kamlesh rani(Self) PB-03-007-092-001/158 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   Daily Attendence 8 0 10 10 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 900

Total man days : 60