Muster Roll No. : 1435	Date From : 08/10/2019    Date To : 15/10/2019	Sanction No. : RC 986    Sanction Date : 17/06/2019
Work Code : 2614001023/RC/9989001947	Work Name : Street And Drain At Vill. Garhi Ajit Singh for Kuldeep Singh To Krishan Lal (2614001023/RC/9989001947)

Measurement Book Detail

MB NO.  403        Page NO.  179

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 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 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005213 Credited 24/10/2019   2 Jhalman Ram PB-14-001-023-001/135 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005213 Credited 24/10/2019   3 Gurpal Ram PB-14-001-023-001/136 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005213 Credited 24/10/2019   4 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005213 Credited 24/10/2019   5 Krishan Lal(Self) PB-14-001-023-001/138 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005213 Credited 24/10/2019   6 Ram Murti PB-14-001-023-001/69 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005213 Credited 24/10/2019   7 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005213 Credited 24/10/2019   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 49