Muster Roll No. : 353	Date From : 25/05/2019    Date To : 31/05/2019	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.  1        Page NO.  2

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 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002841 Credited 11/06/2019   2 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002841 Credited 11/06/2019   3 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   4 NIRMAL SINGH(Self) PB-04-008-006-001/73 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   5 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   6 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   7 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   8 gurcharan singh(Self) PB-04-008-006-001/185 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   9 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   10 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   11 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002841 Credited 11/06/2019   Daily Attendence 11 0 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 723

Total man days : 33