Muster Roll No. : 1954	Date From : 29/07/2019    Date To : 05/08/2019	Sanction No. : 277/24    Sanction Date : 16/07/2019
Work Code : 2603004123/LD/9988995144	Work Name : Maintainance of Shamshan ghat (2603004123/LD/9988995144)

Measurement Book Detail

MB NO.  129        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 Pyaara Singh(Self) PB-03-004-123-001/38 SC Thethar Kalan P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007775 Credited 17/09/2019   2 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007775 Credited 17/09/2019   3 Balvir Singh(Self) PB-03-004-123-001/34 SC Thethar Kalan P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007775 Credited 17/09/2019   4 Harjinder Singh(Self) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL007775 Credited 17/09/2019   5 Dharam Singh(Self) PB-03-004-123-001/120 SC Thethar Kalan P P P P P P P P 8 241 1928 0 0 1928 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL013399 Credited 18/01/2020   Daily Attendence 5 5 5 5 5 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1783.4

Total man days : 37