Muster Roll No. : 1186	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : Rc/858519    Sanction Date : 02/04/2018
Work Code : 2615001032/RC/85851	Work Name : renovation of street and drains(Ramuwala Kalan)

Measurement Book Detail

MB NO.  4652        Page NO.  190

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 JAGTAR SINGH(Self) PB-15-001-032-001/16 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001996 Credited 04/07/2019   2 Gurdev Singh(Husband) PB-15-001-032-001/178 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001996 Credited 04/07/2019   3 MUKAND SINGH(Self) PB-15-001-032-001/28 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001996 Credited 04/07/2019   4 BUTA SINGH(Self) PB-15-001-032-001/30 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001996 Credited 04/07/2019   5 GURPREET SINGH(Self) PB-15-001-032-001/162 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011054 Credited 08/06/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30