Muster Roll No. : 4163	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2603004/2020-2021/28333/AS    Sanction Date : 10/09/2020
Work Code : 2603004066/RC/9989027083	Work Name : Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurmeet Kaur(Wife) PB-03-004-066-001/78 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL017343 Credited 08/10/2020   2 Gurpreet Singh(Self) PB-03-004-066-001/455 OTHER Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL017343 Credited 08/10/2020   3 Surjeet Kaur(Wife) PB-03-004-066-001/58 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   4 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022179 Credited 01/12/2020   5 Karamjeet Kaur(Wife) PB-03-004-066-001/75 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   6 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   7 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   8 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL017343 Credited 08/10/2020   9 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017343 Credited 08/10/2020   Daily Attendence 9 9 9 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 876.6667

Total man days : 30