Muster Roll No. : 1262	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 384    Sanction Date : 11/04/2018
Work Code : 2617005020/LD/9988985166	Work Name : CONST. OF PARK (2617005020/LD/9988985166)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 PAWAN KUMAR(Self) PB-17-005-020-001/243 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005855 Credited 28/01/2020   2 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   3 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   4 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   5 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   6 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   7 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005855 Credited 28/01/2020   Daily Attendence 6 6 7 7 3 3 6

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 977.1429

Total man days : 38