Muster Roll No. : 1634	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : 4548/7    Sanction Date : 10/01/2019
Work Code : 2604008006/RC/9988984797	Work Name : CONST OF STREETS AT VILLAGE BHUTTA 2018 2019 (2604008006/RC/9988984797)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 bakhtor singh(Husband) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL010616 Credited 10/04/2019   2 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   3 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   4 gurcharan singh(Self) PB-04-008-006-001/185 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   5 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   6 beant singh PB-04-008-006-001/182 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   7 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010616 Credited 10/04/2019   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42