Muster Roll No. : 1194	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 4737    Sanction Date : 22/06/2020
Work Code : 2617002007/AV/9989001016	Work Name : CONSTRUCTION OF PLAY GROUND BHAMME KHURD (2617002007/AV/9989001016)

Measurement Book Detail

MB NO.  3162        Page NO.  2

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 LAKHVIR SINGH(Self) PB-17-002-007-001/56 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD. Mansa YESB0000961 2617002WL004838 Credited 19/10/2021   2 RESHAM SINGH(Self) PB-17-002-007-001/38 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL004838 Credited 19/10/2021   3 VIRPAL KAUR(Wife) PB-17-002-007-001/56 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004838 Credited 19/10/2021   4 JARNAIL SINGH(Self) PB-17-002-007-001/272 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL004838 Credited 19/10/2021   5 KULWINDER SINGH(Self) PB-17-002-007-001/226 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Fatehgarh Naubad IDIB000F009 2617002WL004838 Credited 19/10/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30