Muster Roll No. : 2373	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 5561    Sanction Date : 06/03/2019
Work Code : 2616003010/AV/9988994670	Work Name : Construction of boundary wall of park and interlock street (2616003010/AV/9988994670)

Measurement Book Detail

MB NO.  9        Page NO.  22

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 CHRAN RAM(Self) PB-16-003-010-001/246 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   2 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ X X X P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   3 DAS RAJ(Self) PB-16-003-010-001/443 SC ਬੁਰਜ ਸਿੰਧਵਾ P A A A A P A 2 241 482 0 0 482 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   4 JAGGA RAM(Self) PB-16-003-010-001/449 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   5 MAHINDRO BAI(Wife) PB-16-003-010-001/449 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   6 JAMU RAM(Husband) PB-16-003-010-001/692 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   7 Jasbir Kaur(Wife) PB-16-003-010-001/712 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004817 Credited 18/01/2020   Daily Attendence 6 5 5 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40