Muster Roll No. : 894	Date From : 15/11/2021    Date To : 24/11/2021	Sanction No. : 368.H    Sanction Date : 22/04/2021
Work Code : 2620008049/AV/9989029147	Work Name : CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA (2620008049/AV/9989029147)

Measurement Book Detail

MB NO.  39        Page NO.  16

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 8 9 10 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 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620008WL007015 Credited 01/12/2021   2 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL007015 Credited 01/12/2021   3 Mohinder Singh(Self) PB-20-008-049-001/3 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL007015 Credited 01/12/2021   4 Gurlal Singh(Self) PB-20-008-049-001/280 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   5 Sukhwinder Kaur(Self) PB-20-008-049-001/281 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 01/12/2021   6 Sandeep Kaur(Self) PB-20-008-049-001/282 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 01/12/2021   7 Mohinder Kaur(Self) PB-20-008-049-001/283 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 01/12/2021   8 Amarjit Singh(Self) PB-20-008-049-001/285 SC THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 01/12/2021   9 Amritpal Singh(Self) PB-20-008-049-001/271 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   10 Anmolpreet Kaur(Self) PB-20-008-049-001/272 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   11 Raj Kaur(Self) PB-20-008-049-001/273 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   12 Sukhdev Singh(Self) PB-20-008-049-001/274 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   13 Daljinder Singh(Self) PB-20-008-049-001/275 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   14 Ranjit Kaur(Self) PB-20-008-049-001/276 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   15 Harpal Singh(Self) PB-20-008-049-001/277 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   16 Harman Singh(Self) PB-20-008-049-001/278 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   17 Harjinder Singh(Self) PB-20-008-049-001/279 OTHER THATHA P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007015 Credited 26/11/2021   Daily Attendence 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 2421

Total man days : 153