Muster Roll No. : 1843	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 4002    Sanction Date : 08/06/2020
Work Code : 2617002005/AV/9989000974	Work Name : CONSTRUCTION OF PLAY GROUND BHAMME KALAN

Measurement Book Detail

MB NO.  1472        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 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 NASIB KAUR(Self) PB-17-002-005-001/319 SC ਭੰਮੇ ਕਲਾਂ P P A P P A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL006304 Credited 28/09/2020   2 BALDEV SINGH(Self) PB-17-002-005-001/365 SC ਭੰਮੇ ਕਲਾਂ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006304 Credited 28/09/2020   3 MAJOR SINGH(Self) PB-17-002-005-001/385 SC ਭੰਮੇ ਕਲਾਂ P P A P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006304 Credited 25/09/2020   4 CHARNA SINGH(Self) PB-17-002-005-001/83 SC ਭੰਮੇ ਕਲਾਂ P P A A P A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006304 Credited 25/09/2020   5 JUGRAJ SINGH(Self) PB-17-002-005-001/132 SC ਭੰਮੇ ਕਲਾਂ P P A P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006304 Credited 28/09/2020   Daily Attendence 5 5 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 18