Muster Roll No. : 1193	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : 271..    Sanction Date : 22/05/2018
Work Code : 2603004066/DP/77459	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/77459)

Measurement Book Detail

MB NO.  72        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 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 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala X X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003717 Credited 21/06/2019   2 Joginder Singh(Self) PB-03-004-059-001/69 SC Machhiwara Alias Kamagar X X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003717 Credited 24/06/2019   3 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke X X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003717 Credited 21/06/2019   4 Sukhjeet Kaur(Wife) PB-03-004-047-001/206 SC Haraj X X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003717 Credited 21/06/2019   Daily Attendence 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20