Muster Roll No. : 1344	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 3412 4    Sanction Date : 01/11/2018
Work Code : 2604008006/AV/9988984581	Work Name : CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 Gurmail Kaur(Self) PB-04-008-006-001/7 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010166 Credited 19/09/2019   2 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010166 Credited 18/09/2019   3 jal kaur PB-04-008-006-001/95 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010166 Credited 18/09/2019   4 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010166 Credited 17/09/2019   5 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010166 Credited 18/09/2019   6 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010166 Credited 18/09/2019   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1205

Total man days : 30