Muster Roll No. : 1014	Date From : 03/09/2019    Date To : 05/09/2019	Sanction No. : 2610001/2019-2020/4759/AS    Sanction Date : 16/08/2019
Work Code : 2610001030/IC/43953	Work Name : Maintenance of Water Course(IBRAHIMPURA)2019-20,Ahm (2610001030/IC/43953)

Measurement Book Detail

MB NO.  56        Page NO.  20

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 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 RANJIT KAUR(Self) PB-10-001-030-001/100 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL008105 Credited 23/10/2019   2 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008105 Credited 23/10/2019   3 MANJIT KAUR(Self) PB-10-001-030-001/76 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008105 Credited 25/10/2019   4 SURAT SINGH(Self) PB-10-001-030-001/82 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008105 Credited 25/10/2019   5 AVTAR SINGH(Self) PB-10-001-030-001/96 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008105 Credited 23/10/2019   6 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL008105 Credited 24/10/2019   7 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL008105 Credited 23/10/2019   8 KULWANT SINGH(Self) PB-10-001-030-001/36 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL008105 Credited 23/10/2019   9 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 241 723 0 0 723 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL008105 Credited 25/10/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 723

Total man days : 27