Muster Roll No. : 5683	Date From : 21/12/2020    Date To : 30/12/2020	Sanction No. : 10632    Sanction Date : 12/11/2020
Work Code : 2607008115/RC/9989034477	Work Name : const. of street and drain (khanpur2020 (2607008115/RC/9989034477)

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 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 Parveen Kumari(Self) PB-07-008-115-001/147 OTHER KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL030772 Credited 02/01/2021   2 NRINDER KUMAR(Son) PB-07-008-115-001/91 OTHER KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL030772 Credited 02/01/2021   3 SURINDER KAUR(Self) PB-07-008-115-001/91 OTHER KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL030772 Credited 02/01/2021   4 Baljinder Singh(Self) PB-07-008-115-001/119 SC KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL030772 Credited 02/01/2021   5 LACHHMAN DASS(Self) PB-07-008-115-001/30 SC KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL030772 Credited 02/01/2021   6 BAKHSHISH CHAND(Self) PB-07-008-115-001/9 SC KHANPUR P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL030772 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 2367

Total man days : 54