Muster Roll No. : 1598	Date From : 08/11/2019    Date To : 23/11/2019	Sanction No. : 7470    Sanction Date : 30/05/2019
Work Code : 2607008012/RC/9988998067	Work Name : Const of Street & Drain(Denowal KAlan 2019) (2607008012/RC/9988998067)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 16 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 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P A P P P P P P A P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012696 Credited 28/01/2020   2 KULWINDER KAUR(Self) PB-07-008-012-001/17 SC denowal kalan P P A P P P P P P A P A P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012696 Credited 28/01/2020   3 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan A A A P A P A A P A A P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012696 Credited 28/01/2020   4 Ramanjot(Self) PB-07-008-012-001/28 OTHER denowal kalan P P A P P P P P P A P P P A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012696 Credited 28/01/2020   5 Debo(Self) PB-07-008-012-001/32 SC denowal kalan P A A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012696 Credited 28/01/2020   6 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan A A A P P A P P A A P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012696 Credited 28/01/2020   7 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P A A A A A A A A A A A A A A 2 241 482 0 0 482 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL012696 Credited 28/01/2020   Daily Attendence 5 4 0 6 5 5 5 5 5 0 5 4 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1859.1428

Total man days : 54