Muster Roll No. : 49	Date From : 03/05/2019    Date To : 10/05/2019	Sanction No. : 411    Sanction Date : 21/02/2019
Work Code : 2621002026/RC/9988991172	Work Name : Construction of Path and Streets (7.41) (2621002026/RC/9988991172)

Measurement Book Detail

MB NO.  243        Page NO.  30

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 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000242 Credited 06/06/2019   2 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000242 Credited 06/06/2019   3 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P A P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000242 Credited 07/06/2019   4 Baljit Kaur(Wife) PB-21-002-026-001/14-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000242 Credited 06/06/2019   5 Manpreet Kaur(Wife) PB-21-002-026-001/354-B SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 06/06/2019   6 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 06/06/2019   7 Jaspal kaur(Wife) PB-21-002-026-001/501-A SC Mehal Kalan Sode P P A P P P A A 5 241 1205 0 0 1205 HDFC MAHAL KALAN HDFC0003303 2621002WL000242 Credited 06/06/2019   8 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000242 Credited 06/06/2019   9 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P A P P P A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000242 Credited 06/06/2019   10 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000242 Credited 06/06/2019   Daily Attendence 10 10 0 10 10 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1060.4

Total man days : 44