Muster Roll No. : 3635	Date From : 09/11/2020    Date To : 19/11/2020	Sanction No. : 689.04    Sanction Date : 16/07/2020
Work Code : 2603002058/RC/9989024976	Work Name : INTERLOCKING(MAIN ROAD LEHRA KASSOANA TO JOGINDER SINGH AND MAHINDER SINGH)

Measurement Book Detail

MB NO.  50        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 9 10 11 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 SURJIT SINGH(Self) PB-03-002-058-001/116 SC Lehra Rohi P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL022517 Credited 02/12/2020   2 AMARJIT KAUR(Self) PB-03-002-058-001/101 SC Lehra Rohi P P P P P X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL022517 Credited 02/12/2020   3 PARGAT SINGH(Self) PB-03-002-058-001/122 SC Lehra Rohi P P P P P A P P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL022517 Credited 01/12/2020   4 SARABJIT KAUR(Self) PB-03-002-058-001/33 SC Lehra Rohi P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL022517 Credited 01/12/2020   5 LAKHVIR SINGH(Self) PB-03-002-058-001/121 OTHER Lehra Rohi P P P P P A P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL022517 Credited 01/12/2020   Daily Attendence 5 5 5 5 5 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45