Muster Roll No. : 441	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : S/19/1043    Sanction Date : 01/04/2019
Work Code : 2611005041/LD/9988997759	Work Name : Development of park at Shergarh(2019-20)

Measurement Book Detail

MB NO.  572        Page NO.  82

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 SUKHMINDER SINGH PB-11-005-042-001/132 SC ਸੰਗਤ ਕਲਾਂ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001176 Credited 20/05/2021   2 GURMIT KAUR(Wife) PB-11-005-042-001/10 SC ਸੰਗਤ ਕਲਾਂ A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001176 Credited 20/05/2021   3 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001176 Credited 20/05/2021   4 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001176 Credited 20/05/2021   5 Gulab singh(Self) PB-11-005-041-001/189 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001176 Credited 08/06/2021   6 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001176 Credited 20/05/2021   Daily Attendence 4 4 4 4 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1165.6666

Total man days : 26