Muster Roll No. : 3898	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2602004/2020-2021/26789/AS    Sanction Date : 27/08/2020
Work Code : 2602004008/RC/9989025301	Work Name : Burm work at village Begowal of road from Begowal to Kotla pitu 2020-21 (2602004008/RC/9989025301)

Measurement Book Detail

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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 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024712 Credited 19/01/2021   2 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL024712 Credited 19/01/2021   3 Jagtar singh(Husband) PB-02-004-008-001/185 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL024712 Credited 19/01/2021   4 Narinderkaur PB-02-004-008-001/59 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL024712 Credited 19/01/2021   5 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL024712 Credited 19/01/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35