Muster Roll No. : 988	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 5279/38    Sanction Date : 05/03/2019
Work Code : 2604008049/RC/9988991791	Work Name : CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008049/RC/9988991791)

Measurement Book Detail

MB NO.  36        Page NO.  21

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 Manjeet Kaur(Wife) PB-04-008-049-001/28 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA AHMEDGARH SBIN0050031 2604008WL008046 Credited 17/09/2019   2 Malkit singh(Self) PB-04-008-049-001/40 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   3 kirandeep kaur(Self) PB-04-008-049-001/125 SC ਪੋਹੀਡ਼ P P A A P P A 4 241 964 0 0 964 BANK OF INDIA POHIR BKID0006537 2604008WL011471 Credited 24/10/2019   4 baljit singh(Self) PB-04-008-049-001/189 SC ਪੋਹੀਡ਼ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   5 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   6 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P P P A A P A 4 241 964 0 0 964 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   7 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   8 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   9 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   10 LAKHWINDER SINGH(Self) PB-04-008-049-001/10 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   11 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA POHIR BKID0006537 2604008WL008046 Credited 17/09/2019   12 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK AHMEDGARH CNRB0018175 2604008WL008046 Credited 17/09/2019   Daily Attendence 12 12 9 8 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1245.1666

Total man days : 62