Muster Roll No. : 8532	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : f-89315    Sanction Date : 14/02/2019
Work Code : 2612006119/LD/9988989315	Work Name : renovation of shamshan ghat dashmesh nagar (2018-19) (2612006119/LD/9988989315)

Measurement Book Detail

MB NO.  25        Page NO.  50

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 charn singh(Self) PB-12-006-119-001/40 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004365 Credited 11/04/2019   2 butasingh(Self) PB-12-006-119-001/90 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004365 Credited 11/04/2019   3 DARSHAN SINGH(Self) PB-12-006-119-001/248 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004365 Credited 11/04/2019   4 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004365 Credited 11/04/2019   5 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004365 Credited 11/04/2019   6 JASWINDER KAUR PB-12-006-119-001/41 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004365 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36