Muster Roll No. : 661	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 5232/6    Sanction Date : 28/02/2019
Work Code : 2604008049/RC/9988997746	Work Name : CONST OF STREETS AT VILLAGE POHIR FY 2018 19 (2604008049/RC/9988997746)

Measurement Book Detail

MB NO.  36        Page NO.  31

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 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ P A A A A A A 1 150 150 0 0 150 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   2 Paramjeet kaur(Self) PB-04-008-049-001/100 SC ਪੋਹੀਡ਼ P P P A A P A 4 150 600 0 0 600 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   3 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ P P A A A A A 2 150 300 0 0 300 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   4 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P P A A P P A 4 150 600 0 0 600 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   5 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P A A A A A 2 150 300 0 0 300 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   6 LAKHWINDER SINGH(Self) PB-04-008-049-001/10 SC ਪੋਹੀਡ਼ P P P P P P A 6 150 900 0 0 900 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   7 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P P A P P P A 5 150 750 0 0 750 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   8 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P A P P P P A 5 150 750 0 0 750 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   9 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ A A P A A A A 1 150 150 0 0 150 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   10 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P P P P P P A 6 150 900 0 0 900 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   11 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P P A A A P A 3 150 450 0 0 450 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   12 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P P A A A P A 3 150 450 0 0 450 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   13 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ A P P P P P A 5 150 750 0 0 750 BANK OF INDIA POHIR BKID0006537 2604008WL004745 Credited 04/07/2019   Daily Attendence 11 10 6 5 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 542.3077

Total man days : 47