Muster Roll No. : 3107	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1773-66    Sanction Date : 23/10/2019
Work Code : 2603005150/RC/9989005986	Work Name : EARTH WORK (CHANGA KALAN TO NONARI KHOKHAR) (2603005150/RC/9989005986)

Measurement Book Detail

MB NO.  202        Page NO.  5

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 PARAMJIT KAUR(Wife) PB-03-005-150-001/132 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   2 SWARNA RANI(Wife) PB-03-005-150-001/139 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   3 MAKHAN SINGH(Self) PB-03-005-150-001/140 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL020148 Credited 14/04/2020   4 SHILO BAI(Wife) PB-03-005-150-001/142 SC CHANGA KALAN P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   5 KRISHNA RANI(Wife) PB-03-005-150-001/148 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   6 CHIMAN SINGH(Self) PB-03-005-150-001/158 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL020148 Credited 14/04/2020   7 Kashmir Singh(Self) PB-03-005-150-001/17 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL020148 Credited 14/04/2020   8 Vidya Rani(Wife) PB-03-005-150-001/192 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   9 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   10 Jangeero Bai(Wife) PB-03-005-150-001/202 SC CHANGA KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013878 Credited 18/01/2020   Daily Attendence 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 939.9

Total man days : 39