Muster Roll No. : 1242	Date From : 23/07/2019    Date To : 28/07/2019	Sanction No. : 1849-09    Sanction Date : 31/01/2019
Work Code : 2602001013/WH/85330	Work Name : Bath Development of pond (2602001013/WH/85330)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 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 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   2 Sarabjit kaur PB-02-001-013-001/378 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   3 Sukhmanpreet singh PB-02-001-013-001/379 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   4 Parveen kaur PB-02-001-013-001/349 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   5 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   6 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004273 Credited 17/09/2019   7 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P P P P P P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL004273 Credited 17/09/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42