Muster Roll No. : 6524	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 11030    Sanction Date : 05/08/2020
Work Code : 2607008111/RS/9989005337	Work Name : cleaning and repare of shahpur choe (2607008111/RS/9989005337)

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 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 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL034530 Credited 12/03/2021   2 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P P P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL034530 Credited 12/03/2021   3 NIRMAL SINGH(Self) PB-07-008-111-001/105 SC SHAHPUR P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL034530 Credited 12/03/2021   4 Santosh Kumari(Wife) PB-07-008-115-001/95 OTHER KHANPUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL034530 Credited 12/03/2021   5 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P P P 5 263 1315 0 0 1315 UCO BANK GARSHANKAR UCBA0002304 2607008WL034530 Credited 12/03/2021   6 Reshmo Rani(Wife) PB-07-008-115-001/137 SC KHANPUR P P P P P 5 263 1315 0 0 1315 UCO BANK GARSHANKAR UCBA0002304 2607008WL034530 Credited 12/03/2021   7 HARBAJAN KAUR(Wife) PB-07-008-115-001/7 SC KHANPUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL034530 Credited 12/03/2021   8 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL034530 Credited 12/03/2021   9 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P P P 5 263 1315 0 0 1315 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL034530 Credited 12/03/2021   10 Inderjit Kaur(Self) PB-07-008-115-001/149 SC KHANPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL034530 Credited 12/03/2021   11 Parshotam Singh(Self) PB-07-008-115-001/110 SC KHANPUR P P P P P 5 263 1315 0 0 1315 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL034530 Credited 12/03/2021   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55