Muster Roll No. : 1379	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019

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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020616 Credited 14/04/2020   2 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020616 Credited 14/04/2020   3 Kewal Masih(Self) PB-01-009-057-001/210 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020616 Credited 14/04/2020   4 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020616 Credited 14/04/2020   5 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020616 Credited 14/04/2020   6 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020616 Credited 14/04/2020   7 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020616 Credited 14/04/2020   8 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020616 Credited 14/04/2020   9 Ritu(Wife) PB-01-009-057-001/210 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020616 Credited 14/04/2020   10 Manju Bala(Self) PB-01-009-057-001/220 OTHER SAHALA CHACK P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020616 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60