Muster Roll No. : 613	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : .8650    Sanction Date : 20/11/2018
Work Code : 2617003019/LD/9989003569	Work Name : Const. of Park (wadda thada) (2617003019/LD/9989003569)

Measurement Book Detail

MB NO.  397        Page NO.  63

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 AJAIB SINGH(Self) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001371 Credited 11/06/2020   2 JEET SINGH(Self) PB-17-003-019-001/112 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 110 220 0 0 220 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   3 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 110 110 0 0 110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   4 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 110 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   5 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   6 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   7 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   8 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   9 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 110 770 0 0 770 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL001371 Credited 11/06/2020   Daily Attendence 7 6 7 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 770

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 562.2222

Total man days : 46