Muster Roll No. : 1872	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : /Gulab    Sanction Date : 01/05/2020
Work Code : 2603008079/RC/9989018331	Work Name : Interlock Street and drain Kandwala Road to Sukhbir Singh house( Dhani Gulab Garth) (2603008079/RC/9989018331)

Measurement Book Detail

MB NO.  840        Page NO.  57

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 Satpal singh(Self) PB-03-008-047-001/433 SC Kikar Khera P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005281 Credited 25/06/2020   2 Bhagwan Dass(Self) PB-03-008-079-001/12 OTHER Kikar Khera P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005281 Credited 25/06/2020   3 Salochna(Wife) PB-03-008-079-001/12 OTHER Kikar Khera P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005281 Credited 25/06/2020   4 Jaskaran Singh(Self) PB-03-008-047-001/603 SC Kikar Khera P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005281 Credited 25/06/2020   5 Sugna(Wife) PB-03-008-047-001/643 SC Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005281 Credited 25/06/2020   6 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005281 Credited 25/06/2020   7 Nasibo(Self) PB-03-008-047-001/515 OTHER Kikar Khera P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005281 Credited 25/06/2020   Daily Attendence 7 6 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35