Muster Roll No. : 1161	Date From : 03/03/2020    Date To : 15/03/2020	Sanction No. : 2863-66    Sanction Date : 17/12/2019
Work Code : 2605016074/RC/9989008685	Work Name : Const.of streets(gurdev tosebo,dharashala,amarjit,jasvinder,swarn, pritam,nirmal,mainRoad AtSadiqpur (2605016074/RC/9989008685)

Measurement Book Detail

MB NO.  1501        Page NO.  42

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 9 10 11 12 13 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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur P P P P P P A P P P P P P 12 241 2892 0 0 2892 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL014382 Credited 04/08/2020   2 lahmber singh(Self) PB-05-016-074-001/88 SC Sadiqpur P P P P A A A A A A A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL013982 Credited 14/04/2020   3 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013982 Credited 14/04/2020   4 NISHAN(Self) PB-05-016-074-001/56 SC Sadiqpur P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013982 Credited 14/04/2020   5 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013982 Credited 14/04/2020   6 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013982 Credited 14/04/2020   7 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013982 Credited 14/04/2020   8 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P P P P P P A P P A A A A 8 241 1928 0 0 1928 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL013982 Credited 14/04/2020   Daily Attendence 8 8 8 8 5 5 0 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 2048.5

Total man days : 68