Muster Roll No. : 1582	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002019/AV/9988993518	Work Name : SC SHAMSHANGHAT (B WALL,BHATTHI,FLOORING,TOILET BLOCK)2019-20(KRARWALA) (2611002019/AV/9988993518)

Measurement Book Detail

MB NO.  13        Page NO.  128

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 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009250 Credited 23/03/2020   2 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009250 Credited 23/03/2020   3 JOTI KAUR(Wife) PB-11-002-019-001/342 SC ਕਰਿਆਰ ਵਾਲਾ A P A P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009250 Credited 23/03/2020   4 BHORRA SINGH(Self) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009250 Credited 23/03/2020   Daily Attendence 0 4 3 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19