Muster Roll No. : 2171	Date From : 13/08/2019    Date To : 20/08/2019	Sanction No. : 2603004/2019-2020/542/AS    Sanction Date : 10/05/2019
Work Code : 2603004013/RC/9988988342	Work Name : Rc Work in Bajje Wala 1

Measurement Book Detail

MB NO.  12        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 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 Harvinder Singh(Son) PB-03-004-075-001/36 SC Machhi Bugra P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027773 Credited 07/11/2020   2 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL009316 Credited 18/09/2019   3 Rakesh Kumar(Son) PB-03-004-079-001/77 OTHER Mana Singhwala P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009316 Credited 17/09/2019   4 Harbans kaur(Wife) PB-03-004-062-001/66 SC Kasubegu P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009316 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28