Muster Roll No. : 1217	Date From : 11/07/2019    Date To : 16/07/2019	Sanction No. : 5530    Sanction Date : 06/03/2019
Work Code : 2616003011/RC/9989000192	Work Name : Const. of Interlock Pavor Streets (14) (2616003011/RC/9989000192)

Measurement Book Detail

MB NO.  11        Page NO.  46

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 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 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   2 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   3 RAJWINDER KAUR(Wife) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   4 AKAMAKAR SINGH(Son) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   5 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   6 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   7 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   8 Mainpal Singh(Self) PB-16-003-011-001/58 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   9 GURPREET SINGH(Son) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002176 Credited 17/09/2019   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45