Muster Roll No. : 1889	Date From : 08/03/2019    Date To : 14/03/2019	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.  1        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 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P A P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012212 Credited 11/04/2019   2 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012212 Credited 11/04/2019   3 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012212 Credited 11/04/2019   4 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012212 Credited 11/04/2019   5 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   6 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   7 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   8 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   9 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   10 gurcharan singh(Self) PB-04-008-006-001/185 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   11 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   12 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   13 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   14 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012212 Credited 11/04/2019   Daily Attendence 14 10 0 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 857.1429

Total man days : 60