Muster Roll No. : 881	Date From : 13/12/2019    Date To : 18/12/2019	Sanction No. : 6242    Sanction Date : 13/11/2019
Work Code : 2601009013/RC/9989006709	Work Name : KABARSITAN TO PRITAM SINGH MOME INTERLOK TILE 2019 (2601009013/RC/9989006709)

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 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 Lovedeep Singh(Self) PB-01-009-013-001/56 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 28/01/2020   2 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   3 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   4 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   5 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   6 Harpreet Singh(Self) PB-01-009-013-001/54 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   7 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   8 Malkit Singh(Self) PB-01-009-013-001/53 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 29/01/2020   9 SAWINDER SINGH(Self) PB-01-009-008-001/32 OTHER MEER KACHANA P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 29/01/2020   10 Rajinder Singh(Self) PB-01-009-013-001/57 OTHER ALAWAL PUR P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 29/01/2020   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50