Muster Roll No. : 1636	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 54/.    Sanction Date : 15/07/2020
Work Code : 2616005052/LD/9989005748	Work Name : Interlock Tiles in Dharamshala (Vaddi)at Village Surewala (2616005052/LD/9989005748)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL004066 Credited 04/08/2020   2 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL004066 Credited 04/08/2020   3 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL004066 Credited 03/08/2020   4 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL004066 Credited 03/08/2020   5 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004066 Credited 03/08/2020   6 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004066 Credited 03/08/2020   7 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004066 Credited 03/08/2020   8 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004066 Credited 03/08/2020   Daily Attendence 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48