Muster Roll No. : 4616	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 988/12    Sanction Date : 25/07/2019
Work Code : 2603004051/RC/9989003881	Work Name : const. of interlocking Naginder Singh Home to Jasveer Singh home -Jawahar singh wala

Measurement Book Detail

MB NO.  55        Page NO.  1

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 Gurpreet Singh(Self) PB-03-004-051-001/34 SC Jawahar Singhwala P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL017928 Credited 23/03/2020   2 Jasveer Singh(Husband) PB-03-004-051-001/49 SC Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017928 Credited 23/03/2020   3 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017928 Credited 23/03/2020   4 Gurtej Singh(Self) PB-03-004-051-001/78 SC Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017928 Credited 23/03/2020   Daily Attendence 4 4 4 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1325.5

Total man days : 22