Muster Roll No. : 1418	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : .8650    Sanction Date : 20/11/2018
Work Code : 2617003019/LD/9989003569	Work Name : Const. of Park (wadda thada) (2617003019/LD/9989003569)

Measurement Book Detail

MB NO.  397        Page NO.  65

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 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL003476 Credited 29/07/2020   2 MANPREET SINGH(Self) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL003476 Credited 29/07/2020   3 RAJA SINGH(Self) PB-17-003-019-001/46 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL003476 Credited 29/07/2020   4 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003476 Credited 29/07/2020   5 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003476 Credited 29/07/2020   6 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003476 Credited 29/07/2020   7 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003476 Credited 29/07/2020   8 MELA SINGH(Self) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003476 Credited 29/07/2020   9 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003476 Credited 29/07/2020   10 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003476 Credited 29/07/2020   Daily Attendence 9 9 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1288.7

Total man days : 49