Muster Roll No. : 12	Date From : 01/04/2019    Date To : 16/04/2019	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604010/DP/74505	Work Name : DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 11 12 13 14 15 16 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 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P A A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   2 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P A P A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   3 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   4 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P P A P P P A A P A P P 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   5 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P A P A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   6 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   7 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P P A P P P A A P A P P 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000326 Credited 23/04/2019   8 dalbir singh(Self) PB-04-010-049-001/86 SC ਆਸੀ ਕਲਾ P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL000326 Credited 23/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 6 4 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 3163.125

Total man days : 105