Muster Roll No. : 1968	Date From : 26/08/2019    Date To : 08/09/2019	Sanction No. : 5333    Sanction Date : 15/11/2018
Work Code : 2616003006/RC/88397	Work Name : Construction of Interlock Pavor in Streets (Sarawan Bodla-Malout -fazilka G.T. Road to Kuldeep Sing) (2616003006/RC/88397)

Measurement Book Detail

MB NO.  5        Page NO.  46

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 9 10 11 12 13 14 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 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004189 Credited 23/10/2019   2 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004189 Credited 23/10/2019   3 SARABJEET SINGH(Son) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004189 Credited 23/10/2019   4 BALJEET KAUR(Wife) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004189 Credited 24/10/2019   5 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004189 Credited 23/10/2019   6 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004189 Credited 23/10/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 3374

Total man days : 84