Muster Roll No. : 2825	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2616004/2020-2021/22690/AS    Sanction Date : 11/09/2020
Work Code : 2616004033/RC/9989023558	Work Name : Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)

Measurement Book Detail

MB NO.  22        Page NO.  32

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 DALIP KAUR(Wife) PB-16-004-033-001/213 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL008391 Credited 07/11/2020   2 KRISHAN SINGH(Self) PB-16-004-033-001/327 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL008391 Credited 07/11/2020   3 POOJA RANI(Wife) PB-16-004-033-001/468 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL008391 Credited 09/11/2020   4 CHOTTA SINGH(Self) PB-16-004-033-001/52 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL008391 Credited 07/11/2020   5 MANJEET KAUR(Wife) PB-16-004-033-001/99 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL008391 Credited 07/11/2020   6 RASHPAL KAUR(Self) PB-16-004-033-001/36 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL008391 Credited 07/11/2020   7 BHAGWAN KAUR(Self) PB-16-004-033-001/238 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008391 Credited 09/11/2020   8 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008391 Credited 07/11/2020   9 THANA SINGH(Self) PB-16-004-033-001/213 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008391 Credited 09/11/2020   10 Kaur singh(Father) PB-16-004-033-001/502 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008391 Credited 09/11/2020   Daily Attendence 10 9 9 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52