Muster Roll No. : 2117	Date From : 04/12/2019    Date To : 18/12/2019	Sanction No. : 5194.r    Sanction Date : 19/07/2019
Work Code : 2607001087/LD/9988995867	Work Name : Construction of park makhowal (2607001087/LD/9988995867)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Bachiter Singh s/o Udho ram(Husband) PB-07-001-087-001/12 OTHER Makhowal Charhdi Patti P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   2 Joginder Kaur w/o Brham dass PB-07-001-087-001/3 OTHER MAKOWAL P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   3 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   4 Amar Singh(Self) PB-07-001-087-001/90 OTHER MAKOWAL P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   5 Kawal Singh s/o Dhani ram(Self) PB-07-001-087-001/16 OTHER MAKOWAL P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   6 Asha davi s/o Kabal Singh(Self) PB-07-001-087-001/21 OTHER MAKOWAL P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014233 Credited 28/01/2020   Daily Attendence 6 6 6 5 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1124.6666

Total man days : 28