Muster Roll No. : 549	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 87936    Sanction Date : 01/08/2019
Work Code : 2601009003/WH/87936	Work Name : SMART VILL POND (RURRA) 2019-20 (2601009003/WH/87936)

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 JAGAN NATH(Self) PB-01-009-003-001/11 OTHER RURRA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009224 Credited 24/10/2019   2 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009224 Credited 24/10/2019   3 Sardool Masih(Self) PB-01-009-077-001/92 OTHER LOPA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009224 Credited 24/10/2019   4 Satta Masih(Self) PB-01-009-077-001/2-A OTHER LOPA P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL009224 Credited 24/10/2019   5 Suraiya(Self) PB-01-009-077-001/86 OTHER LOPA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009224 Credited 24/10/2019   6 SUKA MASHI(Self) PB-01-009-003-001/4 OTHER RURRA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009224 Credited 24/10/2019   7 Sarwan Singh(Self) PB-01-009-003-001/63 OTHER RURRA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009224 Credited 24/10/2019   8 OM PARKSH(Self) PB-01-009-003-001/1 OTHER RURRA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009224 Credited 24/10/2019   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48