Muster Roll No. : 1655	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 3004-0..7    Sanction Date : 11/09/2019
Work Code : 2602004056/LD/9988997251	Work Name : Construction In SC Shamshanghat At Vill Kathunangal On Shi Guru Nanak Dev Ji 550 Year (2019-20) (2602004056/LD/9988997251)

Measurement Book Detail

MB NO.  34        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 Tarshem singh(Self) PB-02-004-070-001/163 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008575 Credited 30/10/2019   2 Dawinder singh(Self) PB-02-004-070-001/253 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008575 Credited 30/10/2019   3 Sukwinder singh(Self) PB-02-004-070-001/265 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008575 Credited 30/10/2019   4 Varinder singh(Self) PB-02-004-070-001/264 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008575 Credited 30/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28