Muster Roll No. : 2899	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : A/Lat/05    Sanction Date : 20/11/2019
Work Code : 2618003051/RC/9989007921	Work Name : RC Interlock Harpreet Singh to Harwinder Singh house With Gill Chonk (2618003051/RC/9989007921)

Measurement Book Detail

MB NO.  58        Page NO.  9

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 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011983 Credited 14/04/2020   2 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011983 Credited 14/04/2020   3 Harjinder Kaur(Wife) PB-18-003-051-001/114 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011983 Credited 14/04/2020   4 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL011983 Credited 16/04/2020   5 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011983 Credited 14/04/2020   6 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011983 Credited 14/04/2020   7 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011983 Credited 14/04/2020   Daily Attendence 4 6 6 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1239.4286

Total man days : 36