Muster Roll No. : 2067	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2617002/2019-2020/4694/AS    Sanction Date : 19/11/2019
Work Code : 2617002025/RC/9989002307	Work Name : CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)

Measurement Book Detail

MB NO.  2958        Page NO.  140

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 BALWINDER SINGH(Self) PB-17-002-025-001/221 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446       2617002WL008884 Credited 14/04/2020   2 SANSAR SINGH(Self) PB-17-002-025-001/219 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008884 Credited 14/04/2020   3 HARPREET SINGH(Self) PB-17-002-025-001/216 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008884 Credited 14/04/2020   4 HAMIR SINGH(Self) PB-17-002-025-001/201 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008884 Credited 14/04/2020   5 RANJIT KAUR(Wife) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008884 Credited 14/04/2020   6 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008884 Credited 14/04/2020   7 HARJIT KAUR(Self) PB-17-002-025-001/214 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008884 Credited 09/04/2020   8 GURSEWAK SINGH(Self) PB-17-002-025-001/222 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008884 Credited 09/04/2020   Daily Attendence 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1295.375

Total man days : 43