Muster Roll No. : 1110	Date From : 17/08/2019    Date To : 31/08/2019	Sanction No. : RC 976    Sanction Date : 11/04/2019
Work Code : 2614001068/RC/9989000609	Work Name : Street and Drains at Village Sheikhupur from Darshan Ram to Madan lal (2614001068/RC/9989000609)

Measurement Book Detail

MB NO.  175        Page NO.  32

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 9 10 11 12 13 14 15 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 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL004484 Credited 17/09/2019   2 ਸਤਪਾਲ(Self) PB-14-001-068-001/99 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004484 Credited 17/09/2019   3 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004484 Credited 17/09/2019   4 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   5 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   6 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   7 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   8 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   9 ਰਾਮ ਪਾਲ PB-14-001-068-001/4 SC SHEIKHUPUR (182) P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004484 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 0 6 6 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 2517.1111

Total man days : 94