Muster Roll No. : 293	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : Rc 904    Sanction Date : 12/02/2019
Work Code : 2614001008/RC/9988992186	Work Name : Street and Drain at Bakhlaur for Tarsem to Harmesh Lal (2614001008/RC/9988992186)

Measurement Book Detail

MB NO.  437        Page NO.  113

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   2 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P A P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   3 ਹਰਬੰਸ ਲਾਲ(Self) PB-14-001-008-001/123 SC BAKHLAUR (199) P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000939 Credited 18/05/2019   4 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000939 Credited 20/05/2019   Daily Attendence 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2160

Total man days : 36