Muster Roll No. : 911	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 4437    Sanction Date : 19/06/2019
Work Code : 2617003019/AV/9988993794	Work Name : Construction Of Vollyball Ground (2617003019/AV/9988993794)

Measurement Book Detail

MB NO.  397        Page NO.  28

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 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL004068 Credited 17/09/2019   2 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004068 Credited 17/09/2019   3 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004068 Credited 17/09/2019   4 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004068 Credited 17/09/2019   5 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004068 Credited 17/09/2019   6 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004068 Credited 17/09/2019   7 MANJIT KAUR(Self) PB-17-003-019-001/249 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL004068 Credited 17/09/2019   8 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL004068 Credited 17/09/2019   9 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL004068 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 63