Muster Roll No. : 549	Date From : 31/07/2020    Date To : 10/08/2020	Sanction No. : 872)    Sanction Date : 08/03/2019
Work Code : 2620009025/RC/9988992519	Work Name : jhabal rd to gurcharan singh 2018-19 interlock khairdenke (2620009025/RC/9988992519)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 Saab Singh(Self) PB-20-009-025-001/260 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 INDIAN BANK AMRITSAR IDIB000A019 2620009WL004880 Credited 26/08/2020   2 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 INDIAN BANK AMRITSAR IDIB000A019 2620009WL004880 Credited 26/08/2020   3 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004880 Credited 26/08/2020   4 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004880 Credited 26/08/2020   5 Gurdev Singh(Wife) PB-20-009-025-001/262 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004880 Credited 26/08/2020   6 Kuldeep Singh(Self) PB-20-009-025-001/263 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004880 Credited 26/08/2020   7 kuldeep Kaur(Wife) PB-20-009-025-001/214 SC KHAAIR DINKE A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004880   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 2479.7144

Total man days : 66