Muster Roll No. : 1841	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : S/18/376    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/9988987190	Work Name : Construction of parks(18-19)(Ghudda)

Measurement Book Detail

MB NO.  588        Page NO.  78

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 Jagtar singh(Self) PB-11-005-015-001/489 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007803 Credited 19/09/2020   2 Manjit Kaur(Self) PB-11-005-015-001/475 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007803 Credited 19/09/2020   3 Jasveer Singh(Self) PB-11-005-015-001/479 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007803 Credited 19/09/2020   4 Gurwinder Singh(Self) PB-11-005-015-001/470 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007803 Credited 19/09/2020   5 Rajdeep Kaur(Wife) PB-11-005-015-001/552 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007803 Credited 21/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30