Muster Roll No. : 4650	Date From : 13/10/2020    Date To : 18/10/2020	Sanction No. : 0786    Sanction Date : 07/09/2020
Work Code : 2616003019/RC/9989026952	Work Name : Kharvanja On Katcha Path(Jhorar Ratta Kheda Link Road To Baljinder Gill Di Dhani Tak)

Measurement Book Detail

MB NO.  19        Page NO.  100

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 TEJA SINGH(Self) PB-16-003-019-001/13 SC ਝੁਰਡ਼ A A A A A A 0 263 0 0 0 0       2616003WL008694   2 KIRANDEEP KAUR(Self) PB-16-003-019-001/11 OTHER ਝੁਰਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008694 Credited 09/11/2020   3 PARWINDER SINGH(Self) PB-16-003-019-001/12 OTHER ਝੁਰਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008694 Credited 09/11/2020   4 PARWINDER KAUR(Self) PB-16-003-019-001/9 OTHER ਝੁਰਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008694 Credited 09/11/2020   5 JAGGA SINGH(Self) PB-16-003-019-001/15 SC ਝੁਰਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008694 Credited 09/11/2020   6 KOMALPREET KAUR(Self) PB-16-003-019-001/10 OTHER ਝੁਰਡ਼ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008694 Credited 09/11/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30