Muster Roll No. : 678	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : S/19/761    Sanction Date : 01/04/2019
Work Code : 2611005031/WH/85900	Work Name : Street Side drain(19-20)(Muhala) (2611005031/WH/85900)

Measurement Book Detail

MB NO.  582        Page NO.  47

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A A P P 5 241 1205 0 0 1205       2611005WL004337 Credited 17/09/2019   2 Paramjit Kaur(Wife) PB-11-005-031-001/127 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004337 Credited 17/09/2019   3 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004337 Credited 18/09/2019   4 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004337 Credited 17/09/2019   5 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004337 Credited 17/09/2019   6 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004337 Credited 17/09/2019   7 GAGANDEEP(Daughter) PB-11-005-031-001/48 SC ਮੁਹਲਾ P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004337 Credited 18/09/2019   Daily Attendence 7 7 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40