Muster Roll No. : 775	Date From : 28/06/2019    Date To : 08/07/2019	Sanction No. : LD 935    Sanction Date : 01/04/2019
Work Code : 2614001033/LD/9988993802	Work Name : Land Development of Jhingran Berm From Jhingran gate to Joura Peer di Jagah Tak (2614001033/LD/9988993802)

Measurement Book Detail

MB NO.  647        Page NO.  135

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 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) X X X X P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002523 Credited 17/09/2019   2 Sohan Lal(Self) PB-14-001-068-001/136 SC SHEIKHUPUR (182) X X X X P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002523 Credited 17/09/2019   3 ਰਵਿੰਦਰ ਕੌਰ PB-14-001-033-001/38 SC JHINGRAN (183) X X X X P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002523 Credited 17/09/2019   4 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) X X X X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002523 Credited 17/09/2019   5 Gurnek Singh(Self) PB-14-001-049-001/96 OTHER MAHAL KHURD (212) X X X X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002523 Credited 17/09/2019   Daily Attendence 0 0 0 0 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30