Muster Roll No. : 857	Date From : 02/07/2019    Date To : 09/07/2019	Sanction No. : 1907/72    Sanction Date : 30/05/2019
Work Code : 2609007/DP/91484	Work Name : 1.000 (2609007/DP/91484)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 BANT KAUR(Self) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609007WL004869 Credited 23/07/2019   2 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004869 Credited 23/07/2019   3 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004869 Credited 23/07/2019   4 BALDEV SINGH(Self) PB-09-007-088-001/70 SC ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004869 Credited 23/07/2019   5 SWARANJIT KAUR(Wife) PB-09-007-088-001/16 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004869 Credited 23/07/2019   6 BANT KAUR(Wife) PB-09-007-088-001/62 OTHER ਰਾਏਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004869 Credited 23/07/2019   7 JASWINDER KAUR(Self) PB-09-007-088-001/86 SC ਰਾਏਪੁਰ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL004869 Credited 23/07/2019   Daily Attendence 7 7 7 7 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1514.8572

Total man days : 44