Muster Roll No. : 1781	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 8452    Sanction Date : 16/11/2018
Work Code : 2617005003/LD/9988984674	Work Name : CONST. OF PARK IN SCHOOL (2617005003/LD/9988984674)

Measurement Book Detail

MB NO.  792        Page NO.  116

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 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008310 Credited 11/04/2019   2 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008310 Credited 11/04/2019   3 SARABJJIT KHAN(Self) PB-17-005-003-001/155 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008310 Credited 11/04/2019   4 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008310 Credited 11/04/2019   5 MANPREET KAUR(Daughter) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008310 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 1330

Total man days : 35