Muster Roll No. : 1535	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : S/19/33    Sanction Date : 01/04/2019
Work Code : 2611005036/RC/9989007452	Work Name : Laying of interlock tiles(19-20)(Pathrala) (2611005036/RC/9989007452)

Measurement Book Detail

MB NO.  583        Page NO.  59

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 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009390 Credited 14/04/2020   2 Manpreet kaur(Wife) PB-11-005-036-001/49 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009390 Credited 14/04/2020   3 SHINDO KAUR(Self) PB-11-005-036-001/226 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009390 Credited 14/04/2020   4 GURDASS RAM(Self) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009390 Credited 14/04/2020   5 Gurpreet kaur(Wife) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009390 Credited 14/04/2020   6 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009390 Credited 14/04/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36