Muster Roll No. : 228	Date From : 11/05/2020    Date To : 22/05/2020	Sanction No. : 165/1    Sanction Date : 08/05/2020
Work Code : 2614001008/WC/9988997023	Work Name : Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) X P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001107 Credited 27/05/2020   2 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) X P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001107 Credited 27/05/2020   3 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) X X X X X P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR 50900 2614001WL001107 Credited 27/05/2020   4 Usha Rani(Wife) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) X P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001107 Credited 27/05/2020   5 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) X P P P P P A P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001107 Credited 27/05/2020   6 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) X P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001107 Credited 27/05/2020   Daily Attendence 0 5 5 5 5 6 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 2279.3333

Total man days : 52