Muster Roll No. : 2315	Date From : 10/10/2019    Date To : 20/10/2019	Sanction No. : 1171-9    Sanction Date : 11/10/2018
Work Code : 2603010072/LD/83528	Work Name : Park vch interlock lakho k behram (2603010072/LD/83528)

Measurement Book Detail

MB NO.  120        Page NO.  13

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 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 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011556 Credited 24/10/2019   2 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011556 Credited 24/10/2019   3 Harjit singh(Self) PB-03-010-110-001/106 SC Wadi P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011556 Credited 24/10/2019   4 Jagir kaur(Wife) PB-03-010-045-001/59 SC Jama Rakhia Hithar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL011556 Credited 24/10/2019   5 Sham singh(Self) PB-03-010-045-001/59 SC Jama Rakhia Hithar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011556 Credited 24/10/2019   6 Parwinder kaur(Wife) PB-03-010-058-002/315 SC Kari Kalan P P P P P P A P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL011556 Credited 24/10/2019   7 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011556 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 2410

Total man days : 70