Muster Roll No. : 1146	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101493	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO GURTHARI LINK ROAD) (2617005/DP/101493)

Measurement Book Detail

MB NO.  20        Page NO.  9

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 PRITAM SINGH PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005133 Credited 21/09/2020   2 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005133 Credited 21/09/2020   3 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005133 Credited 21/09/2020   4 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005133 Credited 19/09/2020   Daily Attendence 4 4 2 2 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19