Muster Roll No. : 1508	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 6770 Sr.9    Sanction Date : 16/12/2019
Work Code : 2601014066/RC/9989009813	Work Name : Interlock Tiles in main Road to Cremination Convergence Rasulpur2019-20 (2601014066/RC/9989009813)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019178 Credited 14/04/2020   2 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019178 Credited 14/04/2020   3 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019178 Credited 14/04/2020   4 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019178 Credited 14/04/2020   5 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019178 Credited 14/04/2020   6 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019178 Credited 14/04/2020   7 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019178 Credited 14/04/2020   8 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019178 Credited 14/04/2020   9 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019178 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45