Muster Roll No. : 1349	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  38        Page NO.  12

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 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   2 DARSHAN SINGH(Self) PB-12-005-068-001/50 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001523 Credited 10/06/2020   3 GURCHARAN KAUR(Wife) PB-12-005-068-001/50 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001523 Credited 10/06/2020   4 NASIB KAUR PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL001523 Credited 09/06/2020   5 LAKHVEER SINGH(Son) PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL001523 Credited 09/06/2020   6 SUKHMANDER KAUR(Daughter) PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL001523 Credited 10/06/2020   Daily Attendence 5 0 6 6 6 6 6

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 1534.1666

Total man days : 35