Muster Roll No. : 696	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : S/18/230    Sanction Date : 01/04/2018
Work Code : 2611005011/LD/81684	Work Name : Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684)

Measurement Book Detail

MB NO.  569        Page NO.  42

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 Saroj(Wife) PB-11-005-011-001/96 SC ਧੁੰਮ ਵਾਲੀ P P A A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004462 Credited 17/09/2019   2 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004462 Credited 17/09/2019   3 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004462 Credited 17/09/2019   4 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004462 Credited 17/09/2019   5 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004462 Credited 17/09/2019   6 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004462 Credited 17/09/2019   7 Harwinder kaur(Self) PB-11-005-011-001/91 OTHER ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004462 Credited 18/09/2019   Daily Attendence 7 7 0 0 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 929.5714

Total man days : 27