Muster Roll No. : 447	Date From : 18/05/2020    Date To : 25/05/2020	Sanction No. : 2600/10    Sanction Date : 11/07/2019
Work Code : 2609010052/LD/9988997147	Work Name : construction of park in village jogipur 19-20 (2609010052/LD/9988997147)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002297 Credited 30/05/2020   2 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002297 Credited 30/05/2020   3 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002297 Credited 30/05/2020   4 RANO(Self) PB-09-010-052-001/122 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL002297 Credited 30/05/2020   5 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL002297 Credited 30/05/2020   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35