Muster Roll No. : 960	Date From : 19/08/2019    Date To : 29/08/2019	Sanction No. : 0.86206    Sanction Date : 21/06/2019
Work Code : 2607008111/RC/9988999764	Work Name : Const of Street & Drain(Shahpur 2019) (2607008111/RC/9988999764)

Measurement Book Detail

MB NO.  1        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 9 10 11 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 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008018 Credited 17/09/2019   2 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008018 Credited 18/09/2019   3 Sukhwinder Singh(Self) PB-07-008-111-001/114 OTHER SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL008018 Credited 18/09/2019   4 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008018 Credited 18/09/2019   5 KASHMIR SINGH(Self) PB-07-008-111-001/88 SC SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008018 Credited 18/09/2019   6 AMARJIT KAUR(Wife) PB-07-008-111-001/39 SC SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL008018 Credited 18/09/2019   7 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL008018 Credited 18/09/2019   8 JASWANT SINGH(Self) PB-07-008-111-001/67 SC SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008018 Credited 17/09/2019   9 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008018 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2410

Total man days : 90