Muster Roll No. : 2143	Date From : 09/08/2019    Date To : 16/08/2019	Sanction No. : 2603004/2019-2020/3212/AS    Sanction Date : 16/07/2019
Work Code : 2603004031/RC/9989000670	Work Name : Const. of inter. paver Road to Nishan singh at vill-Changali qadeem (2603004031/RC/9989000670)

Measurement Book Detail

MB NO.  32        Page NO.  1

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 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 Malkit Singh(Self) PB-03-004-031-001/254 OTHER Changali Qadim A P P P A P A A 4 241 964 0 0 964       2603004WL009163 Credited 17/09/2019   2 Gurjeet Kaur(Self) PB-03-004-031-001/253 OTHER Changali Qadim P P P P A P A P 6 241 1446 0 0 1446 IDBI BANK FEROZEPUR IBKL0000732 2603004WL009163 Credited 17/09/2019   3 Navneet Kaur(Daughter) PB-03-004-031-001/255 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009163 Credited 18/09/2019   4 Sharanjeet Kaur PB-03-004-031-001/255 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009163 Credited 18/09/2019   5 Nishan Singh(Husband) PB-03-004-031-001/255 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009163 Credited 18/09/2019   6 Varinder Singh(Son) PB-03-004-031-001/255 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 ANDHRA BANK Ferozepur ANDB0001967 2603004WL009163 Credited 17/09/2019   7 Jasveer Kaur(Self) PB-03-004-031-001/252 OTHER Changali Qadim P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL009163 Credited 17/09/2019   8 Harnek Singh(Husband) PB-03-004-031-001/252 OTHER Changali Qadim P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL009163 Credited 17/09/2019   Daily Attendence 7 8 8 8 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1506.25

Total man days : 50