Muster Roll No. : 2455	Date From : 25/12/2018    Date To : 01/01/2019	Sanction No. : G/18/896    Sanction Date : 01/04/2018
Work Code : 2611003058/LD/77676	Work Name : Construction of Park (Nahianwala) 2018-19 (2611003058/LD/77676)

Measurement Book Detail

MB NO.  784        Page NO.  16

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 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 Paramjit Singh(Self) PB-11-003-058-001/580156 SC ਨਹਿਆ ਵਾਲਾ A A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL006267 Credited 12/03/2019   2 Karnail Singh(Husband) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   3 Bhuri Kaur(Self) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ A A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   4 Pargat Singh(Self) PB-11-003-058-001/580129 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   5 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ A A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   6 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   7 Rani Kaur(Wife) PB-11-003-058-001/580156 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   8 Gurjit Kaur(Wife) PB-11-003-058-001/580121 SC ਨਹਿਆ ਵਾਲਾ A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006267 Credited 12/03/2019   9 Gurtej Singh PB-11-003-058-001/421 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006267 Credited 12/03/2019   Daily Attendence 5 6 8 8 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45