Muster Roll No. : 1604	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 4548/7    Sanction Date : 10/01/2019
Work Code : 2604008006/RC/9988984797	Work Name : CONST OF STREETS AT VILLAGE BHUTTA 2018 2019 (2604008006/RC/9988984797)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 bakhtor singh(Husband) PB-04-008-006-001/40 SC ਭੁੱਟਾ A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL010257   2 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   3 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   4 gurcharan singh(Self) PB-04-008-006-001/185 SC ਭੁੱਟਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   5 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   6 beant singh PB-04-008-006-001/182 SC ਭੁੱਟਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   7 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010257 Credited 10/04/2019   Daily Attendence 6 6 6 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 29