Muster Roll No. : 3060	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 19/21    Sanction Date : 04/01/2019
Work Code : 2615002034/RC/73795	Work Name : rc(chotta ghar) (2615002034/RC/73795)

Measurement Book Detail

MB NO.  4927        Page NO.  17

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 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006254 Credited 18/01/2020   2 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006254 Credited 18/01/2020   3 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006254 Credited 18/01/2020   4 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006254 Credited 18/01/2020   5 jaspal kaur(Self) PB-15-002-007-001/155 SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006254 Credited 18/01/2020   6 Jaspreet singh(Self) PB-15-002-007-001/207-A SC ਛੋਟਾ ਘਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL006254 Credited 18/01/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36