Muster Roll No. : 1434	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 8437    Sanction Date : 16/11/2018
Work Code : 2617005005/LD/9988985217	Work Name : CONST. OF PARK (NEAR BUS STAND) (2617005005/LD/9988985217)

Measurement Book Detail

MB NO.  1115        Page NO.  140

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 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006493 Credited 28/01/2020   2 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006493 Credited 29/01/2020   3 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006493 Credited 29/01/2020   4 MALKIT SINGH(Self) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006493 Credited 29/01/2020   5 SITA SINGH(Husband) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006493 Credited 29/01/2020   6 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006493 Credited 29/01/2020   7 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006493 Credited 29/01/2020   Daily Attendence 7 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 39