Muster Roll No. : 2228	Date From : 16/08/2019    Date To : 23/08/2019	Sanction No. : 865/16    Sanction Date : 16/07/2019
Work Code : 2603004075/RC/9989001442	Work Name : Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)

Measurement Book Detail

MB NO.  81        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 8 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 Mukhtiar Singh(Self) PB-03-004-075-001/29 SC Machhi Bugra P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL009334 Credited 19/09/2019   2 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL009334 Credited 17/09/2019   3 Roop Singh(Self) PB-03-004-075-001/3 SC Machhi Bugra P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009334 Credited 17/09/2019   4 raj singh(Self) PB-03-004-075-001/154 OTHER Machhi Bugra P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009334 Credited 17/09/2019   5 Kulwinder Kaur(Self) PB-03-004-075-001/122 SC Machhi Bugra P P P P A A A A 4 241 964 0 0 964 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL009334 Credited 19/09/2019   Daily Attendence 5 5 5 5 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 1494.2

Total man days : 31