Muster Roll No. : 2435	Date From : 22/10/2019    Date To : 06/11/2019	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603010091/DP/96293	Work Name : 2ND YEAR MAINTAINANCE OF PLANTS BIJLI GHAR TO POJO KE ROAD (2603010091/DP/96293)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 16 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 Nihal kaur(Self) PB-03-010-039-001/351 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013736 Credited 18/01/2020   2 Balveer singh(Self) PB-03-010-069-001/88 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013736 Credited 18/01/2020   3 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SBI mamdot 02415 2603010WL013736 Credited 18/01/2020   4 Satnam singh(Son) PB-03-010-069-001/42 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013736 Credited 18/01/2020   5 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018110 Credited 23/03/2020   6 KHUSHIA BIBI(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013736 Credited 18/01/2020   7 GURMEET KAUR(Wife) PB-03-010-019-001/164 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013736 Credited 18/01/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 3856

Total man days : 112