Muster Roll No. : 702	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 1324    Sanction Date : 02/07/2019
Work Code : 2601014039/WH/87304	Work Name : Pond work (2601014039/WH/87304)

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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   2 Dharm singh(Self) PB-01-014-039-001/21 OTHER CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   3 DMangal singh(Self) PB-01-014-039-001/23 OTHER CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   4 KARMA(Self) PB-01-014-039-001/36 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   5 PARAMJIT KAUR(Self) PB-01-014-039-001/37 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   6 BIR SINGH(Self) PB-01-014-039-001/38 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   7 SHELLO(Self) PB-01-014-039-001/44 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   8 dhyan chand(Self) PB-01-014-039-001/29 OTHER CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010374 Credited 09/01/2020   9 BALWINDER SINGH(Self) PB-01-014-039-001/42 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024676 Credited 11/11/2023   10 RAJINDER SINGH(Self) PB-01-014-039-001/40 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010374 Credited 09/01/2020   11 DILBAG SINGH(Self) PB-01-014-039-001/43 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010374 Credited 09/01/2020   12 SARABJIT KAUR(Self) PB-01-014-039-001/39 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010374 Credited 09/01/2020   13 KASHMIR KAUR(Self) PB-01-014-039-001/41 SC CHEEMA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010374 Credited 09/01/2020   14 Ranjit kaur(Wife) PB-01-014-039-001/15 OTHER CHEEMA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010374 Credited 09/01/2020   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84