Muster Roll No. : 740	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : 3314    Sanction Date : 04/10/2017
Work Code : 2616003025/AV/6735	Work Name : Construction Of Brick wall Of Pond (2616003025/AV/6735)

Measurement Book Detail

MB NO.  27        Page NO.  66

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 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001845 Credited 24/09/2018   2 Shemsher Singh(Self) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006364 Credited 18/09/2019   3 RAJWINDER KAUR(Wife) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001845 Credited 24/09/2018   4 AKAMAKAR SINGH(Son) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001845 Credited 24/09/2018   5 Baldev Singh(Self) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006364 Credited 17/09/2019   6 Sukhwinder Kaur(Wife) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001845 Credited 24/09/2018   7 SANTOKH SINGH(Self) PB-16-003-025-001/37 SC ਕਬਰ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001845 Credited 24/09/2018   8 BALVIR KAUR(Wife) PB-16-003-025-001/63 SC ਕਬਰ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001845 Credited 24/09/2018   9 GURPREET SINGH(Son) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001845 Credited 24/09/2018   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54