Muster Roll No. : 355	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591	Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)

Measurement Book Detail

MB NO.  569        Page NO.  36

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 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   2 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   3 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   4 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   5 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   6 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   7 Harwinder kaur(Self) PB-11-005-011-001/91 OTHER ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   8 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   Daily Attendence 2 2 2 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 813.375

Total man days : 27