Muster Roll No. : 347	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : 5417    Sanction Date : 07/02/2019
Work Code : 2616003057/IC/41393	Work Name : Lining of Watercourse O/L RD 4788-R of Shaikhu Minor Malout Disty. (2616003057/IC/41393)

Measurement Book Detail

MB NO.  57        Page NO.  120

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 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 HANS RAJ(Self) PB-16-003-010-001/164 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   2 SHINGARA RAM(Self) PB-16-003-010-001/328 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   3 MANA RAM(Self) PB-16-003-010-001/375 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   4 KASHMIR RAM(Son) PB-16-003-010-001/398 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   5 BAKSHISH SINGH(Self) PB-16-003-010-001/51 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   6 DALBIR RAM(Self) PB-16-003-010-001/601 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   7 Joginder Ram(Self) PB-16-003-010-001/725 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   8 BIRA RAM(Brother) PB-16-003-010-001/83 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000490 Credited 18/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 3374

Total man days : 112