Muster Roll No. : 1239	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 228/2    Sanction Date : 10/06/2020
Work Code : 2616005052/RC/9989019181	Work Name : Interlock Tiles in Street(Firni To Satth)at Village Surewala (2616005052/RC/9989019181)

Measurement Book Detail

MB NO.  22        Page NO.  4

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 AMRITPAL SINGH PB-16-005-052-001/442 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL003001 Credited 13/07/2020   2 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P A A P A P P 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL003001 Credited 13/07/2020   3 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL003001 Credited 13/07/2020   4 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL003001 Credited 13/07/2020   5 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL003001 Credited 13/07/2020   6 GURMAIL KAUR PB-16-005-052-001/442 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL003001 Credited 13/07/2020   7 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003001 Credited 13/07/2020   8 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003001 Credited 13/07/2020   9 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003001 Credited 13/07/2020   Daily Attendence 9 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52