Muster Roll No. : 1512	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 4425    Sanction Date : 19/06/2019
Work Code : 2617002007/LD/9988994206	Work Name : CONSTRUCTION OF PARK NEAR SCHOOL (2617002007/LD/9988994206)

Measurement Book Detail

MB NO.  1546        Page NO.  72

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 ARSDEEP SINGH(Self) PB-17-002-007-001/314 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL010938 Credited 21/05/2020   2 LAKHVIR SINGH(Self) PB-17-002-007-001/56 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 YES BANK LTD. Mansa YESB0000961 2617002WL006128 Credited 28/01/2020   3 RAJ SINGH(Self) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006128 Credited 29/01/2020   4 BHOLA SINGH(Self) PB-17-002-007-001/125 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006128 Credited 28/01/2020   5 JARNAIL SINGH(Self) PB-17-002-007-001/272 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006128 Credited 28/01/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30