Muster Roll No. : 824	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 4440    Sanction Date : 19/06/2019
Work Code : 2617003019/FP/43259	Work Name : RCC PIPELINE NEAR SCHOOL (2617003019/FP/43259)

Measurement Book Detail

MB NO.  397        Page NO.  32

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 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL003717 Credited 17/09/2019   2 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003717 Credited 17/09/2019   3 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003717 Credited 17/09/2019   4 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003717 Credited 17/09/2019   5 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003717 Credited 17/09/2019   6 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003717 Credited 17/09/2019   7 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003717 Credited 17/09/2019   8 AVTAR SINGH(Self) PB-17-003-019-001/45 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL011034 Credited 27/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56