Muster Roll No. : 1139	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : 605/1    Sanction Date : 09/05/2019
Work Code : 2603004113/IC/42376	Work Name : Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)

Measurement Book Detail

MB NO.  119        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 Darshan Singh(Self) PB-03-004-026-001/177 SC Bhangar A P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003813 Credited 21/06/2019   2 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003813 Credited 21/06/2019   3 Babaljeet Singh(Son) PB-03-004-026-001/20 SC Bhangar A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003813 Credited 21/06/2019   4 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003813 Credited 21/06/2019   5 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003813 Credited 21/06/2019   Daily Attendence 0 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 482

Total man days : 10