Muster Roll No. : 474	Date From : 10/05/2019    Date To : 13/05/2019	Sanction No. : 01004/23    Sanction Date : 26/12/2017
Work Code : 2602001116/WH/41891	Work Name : POND WORK IN VILLAGE PUNGA NEAR HAZARA SINGH HOUSE FY 2017-18 (2602001116/WH/41891)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 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 Navinder Singh(Self) PB-02-001-143-001/96 OTHER P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001195 Credited 18/05/2019   2 Satpal singh(Self) PB-02-001-116-001/36 SC P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003137 Credited 15/07/2019   3 gurmej singh(Self) PB-02-001-116-001/85 SC P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001195 Credited 18/05/2019   4 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001195 Credited 18/05/2019   5 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P 4 241 964 0 0 964 CANARA BANK AJNALA CNRB0003145 2602001WL001195 Credited 18/05/2019   6 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   7 satpal singh(Self) PB-02-001-116-001/108 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009884 Credited 28/01/2020   8 kola(Self) PB-02-001-116-001/123 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   9 amrik singh(Self) PB-02-001-116-001/130 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   10 bagga singh(Self) PB-02-001-116-001/121 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   11 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   12 harjit singh(Self) PB-02-001-116-001/97 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001195 Credited 18/05/2019   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 964

Total man days : 48