Muster Roll No. : 529	Date From : 05/06/2019    Date To : 15/06/2019	Sanction No. : 653/1    Sanction Date : 21/12/2018
Work Code : 2614001025/LD/9988985615	Work Name : Development of Park Gunachaur Near kila (2614001025/LD/9988985615)

Measurement Book Detail

MB NO.  724        Page NO.  168

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 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 Chain Ram(Self) PB-14-001-025-001/146 SC GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL001793 Credited 24/06/2019   2 Mohan Lal(Self) PB-14-001-025-001/176 SC GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001793 Credited 24/06/2019   3 Shindi(Self) PB-14-001-025-001/183 SC GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001793 Credited 24/06/2019   4 Gurpal Ram(Self) PB-14-001-025-001/184 OTHER GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001793 Credited 24/06/2019   5 Mahinder Pal(Self) PB-14-001-025-001/147 SC GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 STATE BANK OF INDIA BANGA SBIN000154 2614001WL001793 Credited 24/06/2019   6 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-025-001/11 SC GUNA CHAUR (91) P P A P P P A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001793 Credited 24/06/2019   7 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-025-001/25 SC GUNA CHAUR (91) P P A P P P P P P A P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001793 Credited 24/06/2019   Daily Attendence 7 7 0 7 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1685.7142

Total man days : 59