Muster Roll No. : 3210	Date From : 04/11/2019    Date To : 11/11/2019	Sanction No. : 865.2    Sanction Date : 25/07/2019
Work Code : 2603004088/RC/9989001704	Work Name : Const. of C.C Flooring Tasbir singh to Pond at vill- Naju shah mishri

Measurement Book Detail

MB NO.  93        Page NO.  1

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 Tasbir singh(Self) PB-03-004-088-001/41 OTHER Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013750 Credited 18/01/2020   2 Dalbeer Singh(Self) PB-03-004-088-001/23 SC Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013750 Credited 18/01/2020   3 Jaswinder Kaur(Self) PB-03-004-088-001/124 OTHER Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013750 Credited 18/01/2020   4 Saroop Singh(Self) PB-03-004-088-001/122 OTHER Najju Shah Misri P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL013750 Credited 18/01/2020   5 Jaswinder Kaur(Self) PB-03-004-088-001/123 OTHER Najju Shah Misri P P A P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL013750 Credited 18/01/2020   6 Narinder kaur(Wife) PB-03-004-088-001/102 OTHER Najju Shah Misri P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL013750 Credited 18/01/2020   7 Gurbachan Singh(Husband) PB-03-004-088-001/123 OTHER Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL013750 Credited 18/01/2020   8 jagga Singh(Husband) PB-03-004-088-001/124 OTHER Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013750 Credited 18/01/2020   9 Gurkirtan Singh(Self) PB-03-004-088-001/121 OTHER Najju Shah Misri P P P P P P A P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013750 Credited 18/01/2020   Daily Attendence 9 9 8 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1606.6666

Total man days : 60