Muster Roll No. : 2560	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 40    Sanction Date : 07/10/2019
Work Code : 2616003011/RC/9989006058	Work Name : Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 Sukhdev Singh(Son) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ B P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005472 Credited 18/01/2020   2 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   3 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ B A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   4 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   5 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ B P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   6 Angrej Singh(Self) PB-16-003-011-001/108 OTHER ਛਾਪਿਆ ਵਾਲੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   7 Amandeep Kaur(Wife) PB-16-003-011-001/108 OTHER ਛਾਪਿਆ ਵਾਲੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005472 Credited 18/01/2020   Daily Attendence 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35