Muster Roll No. : 308	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 3412 4    Sanction Date : 01/11/2018
Work Code : 2604008006/AV/9988984581	Work Name : CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gurmail kaur PB-04-008-006-001/57 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002261 Credited 31/05/2019   2 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002261 Credited 31/05/2019   3 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   4 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   5 NIRMAL SINGH(Self) PB-04-008-006-001/73 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   6 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   7 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   8 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   9 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   10 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   11 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   12 beant singh PB-04-008-006-001/182 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   13 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   14 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002261 Credited 31/05/2019   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84