Muster Roll No. : 368	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2617002/2019-2020/4694/AS    Sanction Date : 19/11/2019
Work Code : 2617002025/RC/9989002307	Work Name : CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)

Measurement Book Detail

MB NO.  33958        Page NO.  154

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 BALWINDER SINGH(Self) PB-17-002-025-001/221 OTHER ਕੌਰਵਾਲਾ P P A P P A P 5 250 1250 0 0 1250       2617002WL000939 Credited 30/05/2020   2 HARMANDER SINGH(Self) PB-17-002-025-001/213 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 HDFC MANSA - PUNJAB HDFC0000646 2617002WL000939 Credited 30/05/2020   3 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   4 DARSHAN SINGH(Self) PB-17-002-025-001/218 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   5 GURPREET SINGH(Self) PB-17-002-025-001/212 OTHER ਕੌਰਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   6 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   7 HAMIR SINGH(Self) PB-17-002-025-001/201 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   8 RANJIT KAUR(Wife) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000939 Credited 30/05/2020   9 HARJIT KAUR(Self) PB-17-002-025-001/214 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000939 Credited 30/05/2020   10 CHET SINGH(Self) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P P A P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000939 Credited 30/05/2020   Daily Attendence 10 9 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 56