Muster Roll No. : 89	Date From : 09/04/2019    Date To : 18/04/2019	Sanction No. : RC 792    Sanction Date : 12/10/2018
Work Code : 2614001008/RC/88205	Work Name : Internal Street Bakhlaur for Vijay Pandit to Prem Mistri home (2614001008/RC/88205)

Measurement Book Detail

MB NO.  437        Page NO.  106

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 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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P A P P P P A P 8 240 1920 0 0 1920 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000176 Credited 25/04/2019   2 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P A P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000176 Credited 25/04/2019   3 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P A P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000176 Credited 25/04/2019   4 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ(Wife) PB-14-001-008-001/123 SC BAKHLAUR (199) P P P A P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000176 Credited 25/04/2019   Daily Attendence 4 4 4 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 32