Muster Roll No. : 4255	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2603007/2019-2020/7932/AS    Sanction Date : 07/11/2019
Work Code : 2603007092/RC/9988984994	Work Name : RC (HAUZ GANDHAR) (2603007092/RC/9988984994)

Measurement Book Detail

MB NO.  10        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 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015686 Credited 28/01/2020   2 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P A P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   3 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   4 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   5 GURCHARAN SINGH(Brother) PB-03-007-092-001/81 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL015686 Credited 28/01/2020   6 SHEELO BAI(Wife) PB-03-007-092-001/83 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   7 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   8 daljeet singh(Self) PB-03-007-092-001/88 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   9 jaspreet kaur(Wife) PB-03-007-092-001/86 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   10 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   11 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   12 Parkash kaur(Wife) PB-03-007-092-001/87 OTHER Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015686 Credited 28/01/2020   13 Jaswant Singh(Self) PB-03-007-092-001/74 SC Hauj Alias Gander P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015686 Credited 28/01/2020   14 Jamna bai(Wife) PB-03-007-092-001/90 OTHER Hauj Alias Gander P A A P P P P 5 165 825 0 0 825 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL015686 Credited 28/01/2020   Daily Attendence 14 0 13 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 7755 Amount Paid ST 0 Amount Paid Other 5775

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 966.4286

Total man days : 82