Muster Roll No. : 2476	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 2435-75    Sanction Date : 21/06/2019
Work Code : 2602001081/DP/82775	Work Name : KOTLA SADAR 550 PLANTS (2602001081/DP/82775)

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 8 9 10 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 Pramjit kaur(Wife) PB-02-001-081-001/29 SC P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL007601 Credited 24/10/2019   2 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007601 Credited 24/10/2019   3 Dhir PB-02-001-081-001/106 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007601 Credited 24/10/2019   4 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007601 Credited 23/10/2019   5 Rajwinder kaur PB-02-001-081-001/100 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007601 Credited 23/10/2019   6 Bholi PB-02-001-081-001/95 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007601 Credited 23/10/2019   7 Bewi PB-02-001-081-001/97 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007601 Credited 23/10/2019   8 Soma kaur PB-02-001-081-001/98 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007601 Credited 23/10/2019   Daily Attendence 8 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56