Muster Roll No. : 1643	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : 017    Sanction Date : 01/05/2018
Work Code : 2616004001/RC/82257	Work Name : Interlock Tiles For Village Street (Rajpoot Mohalla) (2616004001/RC/82257)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 JASKARAN SINGH(Self) PB-16-004-026-001/57 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004729 Credited 11/04/2019   2 Chindera Bai(Self) PB-16-004-026-001/216 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004729 Credited 11/04/2019   3 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   4 Sukhjeet Kaur(Self) PB-16-004-001-001/269 SC ਅਬੁਲ ਖੁਰਾਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   5 Shinder kaur(Wife) PB-16-004-001-001/298 SC ਅਬੁਲ ਖੁਰਾਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   6 Manpreet Kaur(Wife) PB-16-004-001-001/270 SC ਅਬੁਲ ਖੁਰਾਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   7 sunita rani PB-16-004-001-001/309 OTHER ਅਬੁਲ ਖੁਰਾਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   8 GORA RAM(Self) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004729 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56