Muster Roll No. : 1287	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 1521    Sanction Date : 14/02/2019
Work Code : 2617005015/LD/9988993059	Work Name : CONST. OF PARK (HODLA KALAN) (2617005015/LD/9988993059)

Measurement Book Detail

MB NO.  793        Page NO.  69

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 GAGANDEEP SINGH(Son) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005957 Credited 28/01/2020   2 MOHINDER SINGH(Self) PB-17-005-015-001/18 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005957 Credited 28/01/2020   3 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005957 Credited 28/01/2020   4 SOOBA SINGH(Husband) PB-17-005-015-001/60 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005957 Credited 28/01/2020   5 KIRNA KAUR(Self) PB-17-005-015-001/342 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005957 Credited 28/01/2020   Daily Attendence 4 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 27