Muster Roll No. : 7821	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 0696    Sanction Date : 30/07/2020
Work Code : 2616003017/RC/9989025209	Work Name : Interlock paver in Streets (dabwali road to jabarjang de ghar tak)

Measurement Book Detail

MB NO.  17        Page NO.  114

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 Attendance By 1 BALDEV SINGH(Self) PB-16-003-017-001/107 OTHER ਕਰਮਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL015024 Credited 01/05/2021   2 UTAM SINGH(Father) PB-16-003-017-001/122 OTHER ਕਰਮਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL015024 Credited 01/05/2021   3 ARJUN SINGH(Self) PB-16-003-017-001/57 OTHER ਕਰਮਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL015024 Credited 01/05/2021   4 ARPAN SINGH(Self) PB-16-003-017-001/122 OTHER ਕਰਮਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL015024 Credited 30/04/2021   5 BALJINDER SINGH(Brother) PB-16-003-017-001/60 SC ਕਰਮਗਡ਼ P P P P P X X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015024 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29