Muster Roll No. : 850	Date From : 07/08/2019    Date To : 10/08/2019	Sanction No. : 4963    Sanction Date : 11/07/2019
Work Code : 2607008091/RC/9989000884	Work Name : COnst of Street & Drain(Kunail 2019) (2607008091/RC/9989000884)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sarwan(Self) PB-07-008-091-001/85 OTHER KUNAUK P P P P 4 241 964 0 0 964       2607008WL007946 Credited 17/09/2019   2 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007946 Credited 17/09/2019   3 Harpreet Gangar(Son) PB-07-008-091-001/83 SC KUNAUK P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007946 Credited 17/09/2019   4 MAHINDER RAM(Self) PB-07-008-091-001/12 SC KUNAUK P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016019 Credited 23/03/2020   5 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007946 Credited 17/09/2019   6 Balwinder Singh(Self) PB-07-008-091-001/87 OTHER KUNAUK P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007946 Credited 17/09/2019   7 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007946 Credited 17/09/2019   8 Lakhwinder Singh(Self) PB-07-008-091-001/72 OTHER KUNAUK P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007946 Credited 17/09/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 964

Total man days : 32