Muster Roll No. : 2602	Date From : 12/10/2019    Date To : 19/10/2019	Sanction No. : 2623001/2019-2020/5710/AS    Sanction Date : 12/09/2019
Work Code : 2603006055/LD/9988996232	Work Name : ld(water works)at village kamalwala (2603006055/LD/9988996232)

Measurement Book Detail

MB NO.  1017        Page NO.  122

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 Dershan singh(Self) PB-03-006-055-001/53 SC Kamalwala P P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012654 Credited 20/01/2020   2 HARJINDER SINGH(Self) PB-03-006-055-001/428 OTHER Kamalwala A P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012654 Credited 18/01/2020   3 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala A A A P P P A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012654 Credited 18/01/2020   4 MANJIT KAUR(Wife) PB-03-006-055-001/428 OTHER Kamalwala A P A A P A A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL012654 Credited 18/01/2020   5 Amerjeet Kaur(Wife) PB-03-006-055-001/52 SC Kamalwala A P P P P P P A 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL012654 Credited 20/01/2020   6 Resem singh(Self) PB-03-006-055-001/52 SC Kamalwala A P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012654 Credited 20/01/2020   7 Raj Kaur(Wife) PB-03-006-055-001/61 SC Kamalwala A A A P P P A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012654 Credited 18/01/2020   Daily Attendence 1 5 4 6 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 966.4286

Total man days : 33