Muster Roll No. : 1553	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : S/19/242    Sanction Date : 01/04/2019
Work Code : 2611005011/LD/9988997412	Work Name : Construction of park (19-20) Doomwali (2611005011/LD/9988997412)

Measurement Book Detail

MB NO.  569        Page NO.  57

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 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009467 Credited 14/04/2020   2 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009467 Credited 14/04/2020   3 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009467 Credited 14/04/2020   4 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009467 Credited 14/04/2020   5 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009467 Credited 14/04/2020   6 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009467 Credited 14/04/2020   7 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009467 Credited 14/04/2020   8 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009467 Credited 14/04/2020   Daily Attendence 8 0 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1235.125

Total man days : 41