Muster Roll No. : 2697	Date From : 10/10/2020    Date To : 20/10/2020	Sanction No. : 163    Sanction Date : 08/05/2020
Work Code : 2614001046/WC/9988997015	Work Name : Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)

Measurement Book Detail

MB NO.  9600        Page NO.  194

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 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 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009650 Credited 11/11/2020   2 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P A P P P X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009650 Credited 11/11/2020   3 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009650 Credited 11/11/2020   4 ਬਲਵੀਰ ਰਾਮ PB-14-001-008-001/94 SC BAKHLAUR (199) P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009650 Credited 10/11/2020   5 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009650 Credited 10/11/2020   6 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009650 Credited 11/11/2020   7 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL016046 Credited 30/04/2021   8 Surinder Kaur PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009650 Credited 10/11/2020   9 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P A P P P X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009650 Credited 10/11/2020   Daily Attendence 9 4 9 5 5 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1373.4445

Total man days : 47