Muster Roll No. : 1951	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 19/21    Sanction Date : 04/01/2019
Work Code : 2615002034/RC/73795	Work Name : rc(chotta ghar) (2615002034/RC/73795)

Measurement Book Detail

MB NO.  4927        Page NO.  15

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 SURJIT SINGH(Self) PB-15-002-007-001/122 SC ਛੋਟਾ ਘਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   2 jora singh(Self) PB-15-002-007-001/150 SC ਛੋਟਾ ਘਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   3 GURDEV SINGH(Self) PB-15-002-007-001/21 OTHER ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   4 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   5 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   6 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   7 NIRANJAN SINGH(Self) PB-15-002-007-001/9 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003960 Credited 17/09/2019   Daily Attendence 7 7 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35