Muster Roll No. : 1729	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002019/RC/9988984876	Work Name : Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)

Measurement Book Detail

MB NO.  159        Page NO.  67

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 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009355 Credited 11/04/2019   2 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009355 Credited 11/04/2019   3 MANJIT KAUR(Wife) PB-11-002-019-001/124 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009355 Credited 11/04/2019   4 RANI KAUR(Wife) PB-11-002-019-001/105 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009355 Credited 11/04/2019   5 GORA SINGH(Self) PB-11-002-019-001/300 SC ਕਰਿਆਰ ਵਾਲਾ P A A P A A A 2 240 480 0 0 480 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL009355 Credited 11/04/2019   Daily Attendence 5 1 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 15