Muster Roll No. : 2554	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2603007/2019-2020/4797/AS    Sanction Date : 30/08/2019
Work Code : 2603007128/FP/43332	Work Name : FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

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 gurdev singh(Self) PB-03-007-128-001/262 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   2 sulkhan singh(Self) PB-03-007-128-001/264 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   3 SHINDER SINGH(Father) PB-03-007-128-001/276 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   4 Jaswinder kaur(Wife) PB-03-007-128-001/278 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   5 Mahindro bai(Self) PB-03-007-128-001/279 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   6 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010795 Credited 10/10/2019   7 charanjeet kaur(Self) PB-03-007-128-001/283 SC Paliwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL010795 Credited 09/10/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 49