Muster Roll No. : 360	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : S/19/10    Sanction Date : 01/04/2019
Work Code : 2611005004/RC/9988999584	Work Name : Edge paving on street(19-20)(Bhadergarh) (2611005004/RC/9988999584)

Measurement Book Detail

MB NO.  577        Page NO.  59

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 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578       2611005WL001089 Credited 26/05/2020   2 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   3 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   4 Kuldeep Kaur(Mother) PB-11-005-004-001/66 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22