Muster Roll No. : 293	Date From : 29/04/2019    Date To : 06/05/2019	Sanction No. : 19/613    Sanction Date : 22/02/2019
Work Code : 2609007055/RC/9988991563	Work Name : Const of Street Drains and Disposal of sullage water with SVC convergence vill Karheri 19 (2609007055/RC/9988991563)

Measurement Book Detail

MB NO.  91        Page NO.  6

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 8 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 SWARAN KAUR(Self) PB-09-007-088-001/33 SC ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609007WL001049 Credited 10/05/2019   2 CHARANJIT KAUR(Self) PB-09-007-088-001/36 SC ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL001049 Credited 10/05/2019   3 SWARANJIT KAUR(Wife) PB-09-007-088-001/16 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001049 Credited 10/05/2019   4 JOGINDER KAUR(Self) PB-09-007-088-001/29 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001049 Credited 10/05/2019   5 SATYA KAUR(Self) PB-09-007-088-001/54 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001049 Credited 10/05/2019   6 JOGA RAJ(Husband) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001049 Credited 10/05/2019   7 TEJ KAUR(Self) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001049 Credited 10/05/2019   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49