Muster Roll No. : 495	Date From : 21/06/2019    Date To : 30/06/2019	Sanction No. : MJT/405    Sanction Date : 27/05/2019
Work Code : 2602004080/WH/85325	Work Name : Pond Work Vill Mukandpura (2602004080/WH/85325)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 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 Joginder kaur(Self) PB-02-004-078-001/81 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   2 Darshan kaur(Mother) PB-02-004-078-001/79 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   3 Hira Singh PB-02-004-029-001/1 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   4 Baldev singh(Self) PB-02-004-029-001/95 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   5 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   6 Harder singh(Self) PB-02-004-078-001/75 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   7 Rajwinder kaur(Wife) PB-02-004-078-001/82 SC P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003039 Credited 10/07/2019   8 Balwinder kaur(Self) PB-02-004-078-001/76 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL003039 Credited 10/07/2019   9 Sandeep kaur(Wife) PB-02-004-078-001/74 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL003039 Credited 10/07/2019   10 Sukhdev Singh(Self) PB-02-004-029-001/113 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL003039 Credited 10/07/2019   11 Maluk singh(Self) PB-02-004-078-001/63 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003039 Credited 10/07/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 2410

Total man days : 110