Muster Roll No. : 1285	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2617004/2019-2020/4345/AS    Sanction Date : 04/09/2019
Work Code : 2617004035/RC/9989000142	Work Name : CONST OF STREET AND DARIN GAMDUR SINGH TO HARCHARAN SINGH TK (2617004035/RC/9989000142)

Measurement Book Detail

MB NO.  3879        Page NO.  117

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 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005243 Credited 09/01/2020   2 Satvir Ram(Husband) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010683 Credited 05/05/2020   3 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005243 Credited 09/01/2020   4 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005243 Credited 09/01/2020   5 HARPAL KAUR(Wife) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005243 Credited 09/01/2020   Daily Attendence 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25