Muster Roll No. : 4136	Date From : 17/01/2022    Date To : 27/01/2022	Sanction No. : 2603010/2020-2021/18101/AS    Sanction Date : 08/09/2020
Work Code : 2603010043/RC/9989020600	Work Name : C.C.FLOORING( MAIN ROAD TO GURNAM SINGH GHAR TAK) (2603010043/RC/9989020600)

Measurement Book Detail

MB NO.  15        Page NO.  22

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 11 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 Kalash kaur(Wife) PB-03-010-043-001/78 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   2 Balvir singh(Self) PB-03-010-043-001/659 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603010WL026310 Credited 12/02/2022   3 BANTA SINGH(Self) PB-03-010-043-001/619 OTHER Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026310 Credited 09/02/2022   4 RESHAM SINGH(Self) PB-03-010-043-001/719 OTHER Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL026310 Credited 09/02/2022   5 PARMJIT SINGH(Self) PB-03-010-043-001/697 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026310 Credited 12/02/2022   6 Harbans Singh(Self) PB-03-010-043-001/38 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   7 Gurnam singh(Self) PB-03-010-043-001/78 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   8 Punjab singh(Self) PB-03-010-043-001/314 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SBI mamdot 02415 2603010WL026310 Credited 12/02/2022   9 Shar Singh(Self) PB-03-010-043-001/191 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   10 NIMO RANI(Wife) PB-03-010-043-001/231 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   11 hardev singh PB-03-010-043-001/430 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   12 GURBAKSH SINGH(Self) PB-03-010-043-001/721 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   13 malkit singh(Self) PB-03-010-043-001/740 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   14 Gurnam singh(Self) PB-03-010-043-001/151 SC Hazara Singhwala P P P P P P A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026310 Credited 12/02/2022   Daily Attendence 14 14 14 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84