Muster Roll No. : 579	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : S/19/982    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86124	Work Name : Maintenance of plants(19-20) Chak atar Singh wala to Faridkot Kotli Raod) (2611005/DP/86124)

Measurement Book Detail

MB NO.  518        Page NO.  37

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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003300 Credited 17/09/2019   2 Lashmi devi(Wife) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA nandgarh 546453 2611005WL003300 Credited 17/09/2019   3 Baldev singh(Self) PB-11-005-012-001/88 SC ਫਰਿਦਕੋਟ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003300 Credited 17/09/2019   4 Amarjit kaur(Self) PB-11-005-006-001/55 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003300 Credited 17/09/2019   5 Gursewak singh(Self) PB-11-005-021-001/299 OTHER ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009150 Credited 23/03/2020   Daily Attendence 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25