Muster Roll No. : 1962	Date From : 03/12/2020    Date To : 11/12/2020	Sanction No. : 1659    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989028437	Work Name : MAIN ROAD TO GURUDWARA SAHIB TAK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 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 SUKHDEV SINGH(Self) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0       2601014WL033022   2 BALDEV SINGH(Self) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0       2601014WL033022   3 RANJIT SINGH(Son) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0       2601014WL033022   4 ROOP SINGH(Self) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0       2601014WL033022   5 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL033022   6 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL033022   7 KULWINDER SINGH(Self) PB-01-014-025-001/106 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL033022 Credited 01/01/2021   8 SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL033022   9 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033022 Credited 02/01/2021   10 SHIVCHARAN SINGH(Self) PB-01-014-025-001/109 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033022 Credited 02/01/2021   11 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033022 Credited 02/01/2021   12 BALKAR SINGH(Self) PB-01-014-025-001/107 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033022 Credited 02/01/2021   13 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL033022 Credited 01/01/2021   14 PREM SINGH(Self) PB-01-014-025-001/101 OTHER LOH CHAP P P P A P P X X X 5 263 1315 0 0 1315 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL033022 Credited 01/01/2021   Daily Attendence 7 7 7 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 657.5

Total man days : 35