Muster Roll No. : 4754	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2603007/2019-2020/2486/AS    Sanction Date : 14/08/2019
Work Code : 2603007088/WH/85880	Work Name : WH GUMANI WALA (2603007088/WH/85880)

Measurement Book Detail

MB NO.  1278        Page NO.  141

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 kashmir lal(Self) PB-03-007-088-001/32 OTHER Jalalabad (R) A P P P P A A 4 230 920 0 0 920 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL016303 Credited 28/01/2020   2 Sumitra Rani(Wife) PB-03-007-088-001/27 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK JALALABAD IDIB000J534 2603007WL016303 Credited 28/01/2020   3 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL016303 Credited 28/01/2020   4 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) A P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   5 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   6 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   7 Bakhtawar Lal(Self) PB-03-007-088-001/24 OTHER Jalalabad (R) A P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   8 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) A P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   9 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016303 Credited 28/01/2020   Daily Attendence 0 8 9 2 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 1047.7778

Total man days : 41