Muster Roll No. : 1744	Date From : 09/10/2019    Date To : 16/10/2019	Sanction No. : 829/01    Sanction Date : 18/04/2019
Work Code : 2609010056/RC/9989003577	Work Name : const of street and drains at village karanpur with bmf new 19 (2609010056/RC/9989003577)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 8 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 BALJINDER KAUR(Wife) PB-09-010-056-001/120 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL012147 Credited 24/10/2019   2 Darshan Singh(Self) PB-09-010-056-001/101 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL012147 Credited 25/10/2019   3 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019428 Credited 14/04/2020   4 Darshan Singh(Self) PB-09-010-056-001/109 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL012147 Credited 25/10/2019   5 Krishan Singh(Self) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL012147 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35