Muster Roll No. : 195	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 862/22    Sanction Date : 01/03/2019
Work Code : 2609008026/LD/9988991127	Work Name : School ground land level (2609008026/LD/9988991127)

Measurement Book Detail

MB NO.  37        Page NO.  56

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 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL000712 Credited 09/05/2019   2 Jarnail Singh(Self) PB-09-008-026-001/36 SC ਧਨੇਠਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022652 Credited 26/08/2020   3 RAJVIR KAUR(Wife) PB-09-008-026-001/412 SC ਧਨੇਠਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL000712 Credited 09/05/2019   4 SANDEEP KAUR(Self) PB-09-008-026-001/419 SC ਧਨੇਠਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL000712 Credited 09/05/2019   5 Gurmit Kaur(Wife) PB-09-008-026-001/47 SC ਧਨੇਠਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL000712 Credited 09/05/2019   6 GURJANT SINGH(Self) PB-09-008-026-001/537 OTHER ਧਨੇਠਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL005963 Credited 17/09/2019   Daily Attendence 6 6 5 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 723

Total man days : 18