Muster Roll No. : 2957	Date From : 19/12/2019    Date To : 03/01/2020	Sanction No. : 1707    Sanction Date : 17/10/2019
Work Code : 2603010021/AV/9988995161	Work Name : CONSTRUCTION OF SHED AT BUS STAND (2603010021/AV/9988995161)

Measurement Book Detail

MB NO.  4416        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 9 10 11 12 13 14 15 16 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 Kashmir singh(Self) PB-03-010-021-001/101 SC Chak Ghobai Urf Taranwala P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016882 Credited 29/01/2020   2 varinder singh(Self) PB-03-010-021-001/207 OTHER Chak Ghobai Urf Taranwala P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603010WL016882 Credited 29/01/2020   3 PARTAP SINGH(Self) PB-03-010-053-001/190 OTHER Jodhpur P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL016882 Credited 28/01/2020   4 PURAN SINGH PB-03-010-106-001/48 OTHER Tibbi Kalan P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016882 Credited 29/01/2020   5 subag singh(Self) PB-03-010-021-001/55 SC Chak Ghobai Urf Taranwala P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016882 Credited 29/01/2020   6 Bimla rani(Wife) PB-03-010-106-001/48 OTHER Tibbi Kalan P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016882 Credited 28/01/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 2410

Total man days : 60