Muster Roll No. : 2966	Date From : 04/01/2021    Date To : 18/01/2021	Sanction No. : 4896    Sanction Date : 09/07/2019
Work Code : 2601007175/RC/9989003068	Work Name : Street & Drain(Kharal Goraya Convergence 2019-20) (2601007175/RC/9989003068)

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 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 Pram chand(Self) PB-01-007-175-001/113 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL039658 Credited 12/03/2021   2 Kamal Jit(Self) PB-01-007-175-001/27 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL039658 Credited 15/03/2021   3 Sukhwinder kumar(Self) PB-01-007-175-001/112 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURDASPUR SBIN0050063 2601007WL039658 Credited 15/03/2021   4 Gurvinder singh(Self) PB-01-007-175-001/111 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURDASPUR SBIN0050063 2601007WL039658 Credited 15/03/2021   5 Radha PB-01-007-175-001/114 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL039658 Credited 15/03/2021   6 Rajinder kaur(Self) PB-01-007-175-001/116 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL039658 Credited 15/03/2021   7 Dalbir Kumar(Self) PB-01-007-175-001/15 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 2601007WL039658   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91