Muster Roll No. : 4004	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2435/143    Sanction Date : 21/06/2019
Work Code : 2602001141/DP/82542	Work Name : 550 plants talwandi bhagwan (2602001141/DP/82542)

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 Rani(Self) PB-02-001-141-001/156 OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011840 Credited 28/01/2020   2 Bitta PB-02-001-141-001/157 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL011840 Credited 28/01/2020   3 HARBANS PB-02-001-141-001/2 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL011840 Credited 28/01/2020   4 Guljar singh PB-02-001-141-001/137 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011840 Credited 28/01/2020   5 NINDER PB-02-001-141-001/4 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011840 Credited 28/01/2020   Daily Attendence 5 5 0 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30