Muster Roll No. : 969	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 906/q    Sanction Date : 18/02/2019
Work Code : 2609011054/RC/9988992179	Work Name : Construction of Streets & Drains/Khalar Bhaini (2609011054/RC/9988992179)

Measurement Book Detail

MB NO.  360        Page NO.  11

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 Makhan singh(Husband) PB-09-011-054-001/99 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004159 Credited 06/07/2019   2 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL004159 Credited 06/07/2019   3 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004159 Credited 06/07/2019   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18