Muster Roll No. : 820	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117	Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING

Measurement Book Detail

MB NO.  3452        Page NO.  20

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 1 JEETO KAUR(Self) PB-12-005-065-001/729 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000694 Credited 06/06/2019   2 GURDEV SINGH(Self) PB-12-005-065-001/725 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000694 Credited 06/06/2019   3 HARJINDER SINGH(Self) PB-12-005-065-001/728 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000694 Credited 06/06/2019   4 RAJWINDER KAUR(Self) PB-12-005-065-001/727 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   5 VEERPAL KAUR(Self) PB-12-005-065-001/730 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000694 Credited 06/06/2019   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35