Muster Roll No. : 2532	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 1886    Sanction Date : 09/10/2020
Work Code : 2601009005/LD/9989011564	Work Name : Shamshanghat di Chardiwari (2601009005/LD/9989011564)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurpartap Singh(Self) PB-01-009-005-001/20 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL029101 Credited 01/12/2020   2 Kulbir Singh(Self) PB-01-009-005-001/15-A SC KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   3 Subs singh(Self) PB-01-009-005-001/27 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   4 Hajur singh(Self) PB-01-009-005-001/29 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   5 Surajbhan singh(Self) PB-01-009-005-001/30 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   6 Shingara Singh(Self) PB-01-009-005-001/18 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   7 Inderjit Singh(Self) PB-01-009-005-001/23 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL029101 Credited 02/12/2020   8 Harpreet Singh(Self) PB-01-009-005-001/24 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL029101 Credited 02/12/2020   9 Satnam Singh(Self) PB-01-009-005-001/25 OTHER KUKAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL029101 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63