Muster Roll No. : 4725	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 10560    Sanction Date : 10/11/2020
Work Code : 2607002058/RC/9989032730	Work Name : Street & Drains Svc H-Kalota 2020 (2607002058/RC/9989032730)

Measurement Book Detail

MB NO.  78        Page NO.  10

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 12 13 14 15 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 Sarup singh(Self) PB-07-002-058-001/111 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL028138 Credited 01/01/2021   2 Janak Raj(Self) PB-07-002-058-001/113 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   3 Balkar Singh(Self) PB-07-002-058-001/114 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   4 Bhag Singh(Self) PB-07-002-058-001/115 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   5 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   6 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   7 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL028138 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70