Muster Roll No. : 1996	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : G/21    Sanction Date : 03/10/2018
Work Code : 2611003058/AV/9988984499	Work Name : Construction of Play Ground (Nahiana Wala 2018-19) (2611003058/AV/9988984499)

Measurement Book Detail

MB NO.  784        Page NO.  64

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 Janta Singh(Self) PB-11-003-058-001/580063 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL006525 Credited 09/01/2020   2 Manjit kaur(Wife) PB-11-003-058-001/580118 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   3 Hardeep Kaur(Wife) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   4 Karamjit Kaur(Self) PB-11-003-058-001/580110 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   5 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   6 MANPREET KAUR(Wife) PB-11-003-058-001/414 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   7 Amarjit kaur(Self) PB-11-003-058-001/580111 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   8 Gurmeet Kaur(Wife) PB-11-003-058-001/794 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006525 Credited 09/01/2020   9 Gursewak Singh(Self) PB-11-003-058-001/794 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL006525 Credited 09/01/2020   Daily Attendence 9 9 9 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1258.5555

Total man days : 47