Muster Roll No. : 1088	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 5530    Sanction Date : 06/03/2019
Work Code : 2616003011/RC/9989000192	Work Name : Const. of Interlock Pavor Streets (14) (2616003011/RC/9989000192)

Measurement Book Detail

MB NO.  11        Page NO.  44

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 RAJWINDER KAUR(Wife) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   2 AKAMAKAR SINGH(Son) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   3 SONIA RANI(Daughter-in-Law) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   4 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   5 Balkar Singh(Self) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006403 Credited 28/01/2020   6 Gora Singh(Son) PB-16-003-011-001/92 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002176 Credited 17/09/2019   7 GURPREET SINGH(Son) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002176 Credited 17/09/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49