Muster Roll No. : 2148	Date From : 10/08/2019    Date To : 17/08/2019	Sanction No. : 2198(2)    Sanction Date : 08/04/2019
Work Code : 2603004031/RC/9988995087	Work Name : Const. of interlock paver Gurdwara sahib to Kashmir singh at vill- Changali qadeem

Measurement Book Detail

MB NO.  32        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 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 Gurmeet Kaur(Wife) PB-03-004-031-001/178 SC Changali Qadim A P P P A P P A 5 241 1205 0 0 1205 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   2 Paramjit kaur(Wife) PB-03-004-031-001/212 OTHER Changali Qadim A P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   3 Gurmeet Kaur(Self) PB-03-004-031-001/216 OTHER Changali Qadim A P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   4 Manpreet Kaur(Wife) PB-03-004-031-001/31 SC Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   5 Jagdeep kaur(Self) PB-03-004-031-001/215 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   6 Surjeet Singh(Self) PB-03-004-031-001/191 OTHER Changali Qadim P P P A A P P P 6 241 1446 0 0 1446 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   7 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim P P A P A P P P 6 241 1446 0 0 1446 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   8 Harbans Kaur(Self) PB-03-004-031-001/193 OTHER Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   9 Manpreet Kaur(Self) PB-03-004-031-001/172 SC Changali Qadim P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009165 Credited 17/09/2019   Daily Attendence 6 9 8 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1526.3334

Total man days : 57