Muster Roll No. : 4818	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : 0261.    Sanction Date : 04/03/2020
Work Code : 2616003013/RC/9989012949	Work Name : Interlock Paver In Streets At Village Dabwali Dhab (2616003013/RC/9989012949)

Measurement Book Detail

MB NO.  13        Page NO.  58

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 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 UCO BANK MALOUT UCBA0000131 2616003WL009364 Credited 14/04/2020   2 BALDEV SINGH(Self) PB-16-003-013-001/133 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009364 Credited 14/04/2020   3 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009364 Credited 14/04/2020   4 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009364 Credited 14/04/2020   5 MANPREET KAUR(Wife) PB-16-003-013-001/128 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009364 Credited 14/04/2020   6 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009364 Credited 14/04/2020   7 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL009364 Credited 14/04/2020   8 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL009364 Credited 14/04/2020   9 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL009364 Credited 14/04/2020   10 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL009364 Credited 14/04/2020   11 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL009364 Credited 14/04/2020   Daily Attendence 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55