Muster Roll No. : 3607	Date From : 01/02/2019    Date To : 10/02/2019	Sanction No. : 47219    Sanction Date : 01/05/2018
Work Code : 2603007088/WH/47219	Work Name : WH (RENOVATION OF POND GUMANI WALA) (2603007088/WH/47219)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 kashmir lal(Self) PB-03-007-088-001/32 OTHER Jalalabad (R) P P A P P P P P P A 8 220 1760 0 0 1760 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL016394 Credited 24/10/2019   2 Piyaro Bai(Wife) PB-03-007-088-001/37 SC Jalalabad (R) A P A P P P A A A A 4 220 880 0 0 880 INDIAN BANK JALALABAD IDIB000J534 2603007WL011064 Credited 11/04/2019   3 Sumitra Rani(Wife) PB-03-007-088-001/27 SC Jalalabad (R) A P A P P P P P A A 6 220 1320 0 0 1320 INDIAN BANK JALALABAD IDIB000J534 2603007WL011064 Credited 11/04/2019   4 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) A P A P P P A A A A 4 220 880 0 0 880 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011064 Credited 10/04/2019   5 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011064 Credited 10/04/2019   6 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   7 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   8 sucha singh(Self) PB-03-007-088-001/34 SC Jalalabad (R) A P A A A P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   9 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   10 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) A P A P P P P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   11 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   12 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   13 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   14 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   Daily Attendence 7 14 0 13 13 14 12 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 22660 Average Per labour 1618.5714

Total man days : 103