Muster Roll No. : 3503	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 17357    Sanction Date : 15/02/2021
Work Code : 2617002025/AV/9989001024	Work Name : CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)

Measurement Book Detail

MB NO.  2468        Page NO.  15

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 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011945 Credited 06/01/2021   2 JAGDEV KAUR(Self) PB-17-002-033-001/281 OTHER ਨੰਦਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011945 Credited 06/01/2021   3 GURCHARAN SINGH(Self) PB-17-002-033-001/175 SC ਨੰਦਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011945 Credited 06/01/2021   4 GURDIAN SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011945 Credited 06/01/2021   5 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011945 Credited 07/01/2021   6 SUKHVINDER KHAN(Self) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011945 Credited 07/01/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36