Muster Roll No. : 2095	Date From : 08/08/2019    Date To : 15/08/2019	Sanction No. : 2603004/2019-2020/2248/AS    Sanction Date : 14/06/2019
Work Code : 2603004082/RC/9988998771	Work Name : Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771)

Measurement Book Detail

MB NO.  88        Page NO.  1

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 8 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 Surjeet Singh(Self) PB-03-004-082-001/34 SC Misriwala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   2 Karnale Kaur(Self) PB-03-004-082-001/40 SC Misriwala P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   3 Jai Kaur(Self) PB-03-004-082-001/99 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   4 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   5 Trilok Singh(Self) PB-03-004-082-001/79 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008014 Credited 17/09/2019   Daily Attendence 5 5 5 4 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 1590.6

Total man days : 33