Muster Roll No. : 1467	Date From : 09/01/2020    Date To : 15/01/2020	Sanction No. : S/19/242    Sanction Date : 01/04/2019
Work Code : 2611005011/LD/9988997412	Work Name : Construction of park (19-20) Doomwali

Measurement Book Detail

MB NO.  569        Page NO.  57

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 Muktair Singh(Self) PB-11-005-011-001/179 SC ਧੁੰਮ ਵਾਲੀ P A P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008927 Credited 07/02/2020   2 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008927 Credited 07/02/2020   3 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008927 Credited 07/02/2020   4 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008927 Credited 07/02/2020   5 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008927 Credited 07/02/2020   Daily Attendence 5 0 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1301.4

Total man days : 27