Muster Roll No. : 1523	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2617002/2019-2020/4717/AS    Sanction Date : 30/10/2019
Work Code : 2617002025/RC/9989002308	Work Name : CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308)

Measurement Book Detail

MB NO.  3958        Page NO.  129

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 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006167 Credited 28/01/2020   2 BHAWAN SINGH(Self) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006167 Credited 28/01/2020   3 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006167 Credited 28/01/2020   4 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006167 Credited 28/01/2020   5 BHAGWAN SINGH(Self) PB-17-002-025-001/209 SC ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006167 Credited 28/01/2020   6 CHET SINGH(Self) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006167 Credited 28/01/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 36