Muster Roll No. : 3958	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 3090/j    Sanction Date : 02/11/2018
Work Code : 2609011054/RC/85876	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Sia Su 2 (2609011054/RC/85876)

Measurement Book Detail

MB NO.  360        Page NO.  10

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 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ X A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013903 Credited 11/04/2019   2 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ X P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013903 Credited 11/04/2019   3 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ X P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013903 Credited 11/04/2019   4 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ X A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016517 Credited 17/09/2019   5 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ X P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013903 Credited 11/04/2019   6 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ X P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013903 Credited 11/04/2019   7 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ X A A A P P A 2 240 480 0 0 480 UCO BANK PATRAN UCBA0002974 2609011WL013903 Credited 11/04/2019   Daily Attendence 0 4 4 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 22