Muster Roll No. : 2754	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 181f1463    Sanction Date : 01/04/2020
Work Code : 2612006034/RC/9989017639	Work Name : interlock 20-21 con doad (2612006034/RC/9989017639)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 PARKASH SINGH(Self) PB-12-006-034-001/397 OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002900 Credited 18/07/2020   2 KATAR SINGH(Self) PB-12-006-034-001/47 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002900 Credited 18/07/2020   3 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002900 Credited 18/07/2020   4 JASVIR SINGH(Husband) PB-12-006-034-001/744 OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002900 Credited 18/07/2020   5 JASWINDER SINGH(Self) PB-12-006-034-001/23 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002900 Credited 18/07/2020   6 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002900 Credited 18/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36