Muster Roll No. : 4997	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 884/svc    Sanction Date : 01/04/2019
Work Code : 2603006099/AV/9988999105	Work Name : CONSTRUCTION OF SCHOOL BOUNFARY (CONVERGENCE) (2603006099/AV/9988999105)

Measurement Book Detail

MB NO.  466        Page NO.  49

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 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017119 Credited 28/01/2020   2 BAGHEL SINGH PB-03-006-099-001/51 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017119 Credited 28/01/2020   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017119 Credited 28/01/2020   4 RANJEET SINGH(Self) PB-03-006-099-001/180 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL017119 Credited 28/01/2020   5 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017119 Credited 28/01/2020   6 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017119 Credited 28/01/2020   7 GOGA SINGH(Self) PB-03-006-099-001/46 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017119 Credited 28/01/2020   8 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017119 Credited 28/01/2020   9 CHHINDER PAL SINGH(Brother) PB-03-006-099-001/105 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017119 Credited 28/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54