Muster Roll No. : 1252	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2033    Sanction Date : 26/02/2019
Work Code : 2617002040/RC/9988991177	Work Name : CONST OF STREET CHAPPIANWALI TO PAPPI SINGH S/O BHADUR SINGH DE GHAR TAK (2617002040/RC/9988991177)

Measurement Book Detail

MB NO.  3754        Page NO.  96

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 BAHADAR SINGH(Self) PB-17-002-040-001/290 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 PUNJAB & SIND BANK MANSA PSIB0021054 2617002WL004791 Credited 18/01/2020   2 LABH SINGH(Husband) PB-17-002-040-001/110 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL004791 Credited 18/01/2020   3 LABH SINGH(Self) PB-17-002-040-001/32 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL004791 Credited 18/01/2020   4 MITHU SINGH(Self) PB-17-002-040-001/95 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL004791 Credited 18/01/2020   5 GURBINDER SINGH(Self) PB-17-002-040-001/276 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 CORPORATION BANK Dulowal CORP0001995 2617002WL004791 Credited 18/01/2020   6 GURCHARAN SINGH(Self) PB-17-002-040-001/296 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 CORPORATION BANK MANSA CORP0001018 2617002WL004791 Credited 18/01/2020   7 GURJEET SINGH(Self) PB-17-002-040-001/275 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004791 Credited 18/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1540

Total man days : 49