Muster Roll No. : 678	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2617005/2019-2020/3481/AS    Sanction Date : 13/08/2019
Work Code : 2617005006/LD/9988994487	Work Name : CONST. OF PARK (NEAR BUS STAND IN ATLA KHURD) (2617005006/LD/9988994487)

Measurement Book Detail

MB NO.  1116        Page NO.  83

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 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003424 Credited 03/08/2020   2 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003424 Credited 03/08/2020   3 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003424 Credited 03/08/2020   4 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003424 Credited 03/08/2020   5 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003424 Credited 03/08/2020   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 500

Total man days : 10