Muster Roll No. : 1271	Date From : 20/08/2019    Date To : 26/08/2019	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.  4        Page NO.  20

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 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009292 Credited 17/09/2019   2 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009292 Credited 17/09/2019   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009292 Credited 17/09/2019   4 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 17/09/2019   5 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 18/09/2019   6 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 17/09/2019   7 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 17/09/2019   Daily Attendence 7 6 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40