Muster Roll No. : 781	Date From : 02/06/2019    Date To : 09/06/2019	Sanction No. : 925/19    Sanction Date : 05/12/2017
Work Code : 2602001116/LD/81821	Work Name : LAND LEVELLING WORK N VILL- PUNGA ( GOVT. PRIMARY SCHOOL ) (2602001116/LD/81821)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 gurmej singh(Self) PB-02-001-116-001/85 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002055 Credited 19/06/2019   2 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002055 Credited 19/06/2019   3 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P P P P 8 241 1928 0 0 1928 CANARA BANK AJNALA CNRB0003145 2602001WL002055 Credited 19/06/2019   4 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   5 kola(Self) PB-02-001-116-001/123 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   6 gurnam singh(Self) PB-02-001-116-001/125 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   7 sandeep kaur(Self) PB-02-001-116-001/129 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   8 amrik singh(Self) PB-02-001-116-001/130 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   9 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   10 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002055 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 80