Muster Roll No. : 1326	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2617005/2019-2020/3481/AS    Sanction Date : 13/08/2019
Work Code : 2617005006/LD/9988994487	Work Name : CONST. OF PARK (NEAR BUS STAND IN ATLA KHURD) (2617005006/LD/9988994487)

Measurement Book Detail

MB NO.  1116        Page NO.  85

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 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006142 Credited 28/01/2020   2 PIARA SINGH(Son) PB-17-005-006-001/134 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006142 Credited 28/01/2020   3 JARNAIL SINGH(Self) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006142 Credited 28/01/2020   4 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006142 Credited 28/01/2020   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 855

Total man days : 18