Muster Roll No. : 4368	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 1178/54    Sanction Date : 18/10/2018
Work Code : 2602001141/FR/534	Work Name : VILL - TALWANDI BHAGWAN FISH POND WORK (AMRIK SINGH S/O DARSHAN SINGH ) 1 ACRE FY 2018-19 (2602001141/FR/534)

Measurement Book Detail

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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 Manjit kaur PB-02-001-141-001/179 OTHER P P A P P P P 6 241 1446 0 0 1446 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL012762 Credited 07/02/2020   2 Gagan deep Singh PB-02-001-141-001/161 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012762 Credited 07/02/2020   3 Gurdeep singh PB-02-001-141-001/162 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   4 Jodhbir singh PB-02-001-141-001/163 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   5 Amerjit Singh PB-02-001-141-001/180 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   6 Surjeet Singh PB-02-001-141-001/107 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   7 Iqbal Singh PB-02-001-141-001/160 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   8 Sucha singh PB-02-001-141-001/164 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012762 Credited 07/02/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48