Muster Roll No. : 1692	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 6770 Sr.9    Sanction Date : 16/12/2019
Work Code : 2601014066/RC/9989009813	Work Name : Interlock Tiles in main Road to Cremination Convergence Rasulpur2019-20 (2601014066/RC/9989009813)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SAWINDER SINGH(Self) PB-01-014-066-001/172 OTHER RASULPUR P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021551 Credited 14/04/2020   2 KULDEEP SINGH(Self) PB-01-014-066-001/160 SC RASULPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL021551 Credited 14/04/2020   3 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL021551 Credited 14/04/2020   4 Paramjit Singh(Self) PB-01-014-066-001/213 OTHER RASULPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL021551 Credited 14/04/2020   5 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021551 Credited 14/04/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 1253.2

Total man days : 26