Muster Roll No. : 66	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 525    Sanction Date : 30/10/2018
Work Code : 2605016064/RC/86993	Work Name : RC/Earthfilling in Patto Kalan to Jagir Singh, Main Road to Jiwan Singh at Patto Kalan (2605016064/RC/86993)

Measurement Book Detail

MB NO.  1010        Page NO.  13

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 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000470 Credited 09/05/2019   2 PIYARO KAUR(Self) PB-05-016-064-001/31 SC Patto Kalan A P P A A P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000470 Credited 09/05/2019   3 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000470 Credited 09/05/2019   4 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000470 Credited 09/05/2019   5 Bagicha singh(Self) PB-05-016-070-001/83 SC Rame A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000470 Credited 09/05/2019   6 Mahinder kaur(Wife) PB-05-016-070-001/83 SC Rame P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000470 Credited 09/05/2019   7 GUDOO PB-05-016-070-001/6 OTHER Rame A A A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000470 Credited 09/05/2019   Daily Attendence 4 5 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1101.7142

Total man days : 32