Muster Roll No. : 3098	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2618003/2019-2020/1838/AS    Sanction Date : 17/03/2020
Work Code : 2618003074/RC/9989011149	Work Name : construction of street Dalip singh house to amarjit singh house at village panjola (2618003074/RC/9989011149)

Measurement Book Detail

MB NO.  74        Page NO.  45

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 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009070 Credited 04/08/2020   2 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009070 Credited 04/08/2020   3 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA A A P P A A A 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL009070 Credited 04/08/2020   4 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P A A P A A A 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL009070 Credited 04/08/2020   Daily Attendence 2 0 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 591.75

Total man days : 9