Muster Roll No. : 1465	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 2617002/2019-2020/4717/AS    Sanction Date : 30/10/2019
Work Code : 2617002025/RC/9989002308	Work Name : CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308)

Measurement Book Detail

MB NO.  3958        Page NO.  44

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 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005865 Credited 28/01/2020   2 BHAWAN SINGH(Self) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005865 Credited 28/01/2020   3 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005865 Credited 28/01/2020   4 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005865 Credited 28/01/2020   5 BHAGWAN SINGH(Self) PB-17-002-025-001/209 SC ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005865 Credited 28/01/2020   6 CHET SINGH(Self) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005865 Credited 28/01/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36