Muster Roll No. : 1395	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : 4462-48    Sanction Date : 02/05/2019
Work Code : 2601012063/RC/9988996151	Work Name : Way of Shamshanghat Dalechak (2601012063/RC/9988996151)

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 Harbansh singh(Self) PB-01-012-063-001/85 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   2 Sukhwinder kaur(Self) PB-01-012-063-001/86 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   3 Amrit singh(Self) PB-01-012-063-001/87 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   4 Sumanpreet(Self) PB-01-012-063-001/88 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   5 Nishan singh(Self) PB-01-012-063-001/89 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   6 Roop Rani(Self) PB-01-012-063-001/90 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   7 Billa(Self) PB-01-012-063-001/95 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015618 Credited 29/01/2020   8 Pammi(Self) PB-01-012-063-001/93 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL015618 Credited 28/01/2020   9 Kuldip kaur(Self) PB-01-012-063-001/94 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL015618 Credited 28/01/2020   10 Darshan singh(Self) PB-01-012-063-001/91 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL015618 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60