Muster Roll No. : 603	Date From : 09/05/2019    Date To : 09/05/2019	Sanction No. : Rc/858519    Sanction Date : 02/04/2018
Work Code : 2615001032/RC/85851	Work Name : renovation of street and drains(Ramuwala Kalan)

Measurement Book Detail

MB NO.  4652        Page NO.  189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Roop Singh(Self) PB-15-001-032-001/196 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000842 Credited 16/05/2019   2 BUTA SINGH(Self) PB-15-001-032-001/30 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   3 PIARA SINGH(Self) PB-15-001-032-001/79 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   4 Mandeep Kaur(Daughter) PB-15-001-032-001/121 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 15/05/2019   5 JAGTAR SINGH(Self) PB-15-001-032-001/16 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   6 Gurdev Singh(Husband) PB-15-001-032-001/178 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   7 SADU SINGH PB-15-001-032-001/183 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   8 JAGRAJ SINGH(Self) PB-15-001-032-001/194 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000842 Credited 16/05/2019   9 CHARAT SINGH(Self) PB-15-001-032-001/8 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P 1 241 241 0 0 241 AXIS BANK MEHRON UTIB0001774 2615001WL000842 Credited 16/05/2019   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 241

Total man days : 9