Muster Roll No. : 430	Date From : 10/07/2020    Date To : 20/07/2020	Sanction No. : 786    Sanction Date : 08/03/2019
Work Code : 2620009025/WC/48950	Work Name : disposable drain jhabal rd to gurcharn singh wali gali khairdenke 2019-19 (2620009025/WC/48950)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL003815 Credited 03/08/2020   2 Navroop Kaur(Wife) PB-20-009-025-001/234 SC KHAAIR DINKE X P P P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL003815 Credited 03/08/2020   3 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 INDIAN BANK AMRITSAR IDIB000A019 2620009WL003815 Credited 03/08/2020   4 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003815 Credited 03/08/2020   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003815 Credited 03/08/2020   Daily Attendence 4 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 2840.3999

Total man days : 54