Muster Roll No. : 2662	Date From : 12/03/2020    Date To : 21/03/2020	Sanction No. : MJT/486    Sanction Date : 27/05/2019
Work Code : 2602004038/WH/85982	Work Name : Nehri Khal Vill Gujerpura (2602004038/WH/85982)

Measurement Book Detail

MB NO.  1        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 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 Kawaljit kaur(Self) PB-02-004-011-001/101 OTHER P P P P P P P A X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015029 Credited 14/04/2020   2 Raj kaur(Self) PB-02-004-011-001/107 SC P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015029 Credited 14/04/2020   3 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015029 Credited 14/04/2020   4 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015029 Credited 14/04/2020   5 Sukhwinder singh(Self) PB-02-004-038-001/85 OTHER P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015029 Credited 14/04/2020   6 Jagpreet singh(Self) PB-02-004-011-001/127 SC P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL015029 Credited 14/04/2020   7 gurdeep singh(Son) PB-02-004-011-001/28 SC P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL015029 Credited 14/04/2020   8 Shanti(Self) PB-02-004-010-001/374 SC P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL015029 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56