Muster Roll No. : 179	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492	Work Name : Renovation of Pond For community water harvesting Pandit Patti

Measurement Book Detail

MB NO.  1        Page NO.  11

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 9 10 11 12 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000843 Credited 13/07/2020   2 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000843 Credited 13/07/2020   3 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000843 Credited 13/07/2020   4 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   5 SANTRA(Wife) HR-14-005-018-001/5578 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   6 GINA(Mother) HR-14-005-018-001/5293 OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   7 MAHABIR(Self) HR-14-005-018-001/5578 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   Daily Attendence 5 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 529.7143

Total man days : 12