Muster Roll No. : 1628	Date From : 04/09/2019    Date To : 07/09/2019	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.  4

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 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 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010607 Credited 17/09/2019   2 Darshan Singh(Self) PB-09-010-056-001/101 OTHER ਕਰਨ ਪੁਰ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010607 Credited 18/09/2019   3 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010607 Credited 18/09/2019   4 Darshan Singh(Self) PB-09-010-056-001/109 OTHER ਕਰਨ ਪੁਰ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010607 Credited 18/09/2019   5 Krishan Singh(Self) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010607 Credited 17/09/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20