Muster Roll No. : 450	Date From : 25/05/2019    Date To : 02/06/2019	Sanction No. : RC 794    Sanction Date : 12/10/2018
Work Code : 2614001008/RC/88744	Work Name : Internal street Bakhlaur Link road to Sohan Singh home (2614001008/RC/88744)

Measurement Book Detail

MB NO.  437        Page NO.  114

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 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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P A P P P A P P 7 240 1680 0 0 1680 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001492 Credited 11/06/2019   2 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P A P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001492 Credited 11/06/2019   3 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001492 Credited 11/06/2019   4 ਹਰਬੰਸ ਲਾਲ(Self) PB-14-001-008-001/123 SC BAKHLAUR (199) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001492 Credited 11/06/2019   5 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001492 Credited 12/06/2019   Daily Attendence 5 5 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35