Muster Roll No. : 2253	Date From : 17/08/2019    Date To : 24/08/2019	Sanction No. : 48764    Sanction Date : 20/09/2018
Work Code : 2615005114/WH/48764	Work Name : construction of pipe line in gp fatehgarh korotana 2018/19 (2615005114/WH/48764)

Measurement Book Detail

MB NO.  4521        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 5 6 7 8 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 Ranjit Kaur(Self) PB-15-005-114-001/433 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004302 Credited 17/09/2019   2 Thana Singh(Self) PB-15-005-114-001/622 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004302 Credited 17/09/2019   3 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004302 Credited 17/09/2019   4 Malkit Kaur(Self) PB-15-005-114-001/357 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004302 Credited 17/09/2019   5 Sarabjit Kaur PB-15-005-114-001/404 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004302 Credited 17/09/2019   6 Buta Singh(Self) PB-15-005-114-001/623 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004302 Credited 17/09/2019   7 Nahar Singh(Self) PB-15-005-114-001/624 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004302 Credited 17/09/2019   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49