Muster Roll No. : 86	Date From : 12/04/2021    Date To : 12/04/2021	Sanction No. : 2608007/2020-2021/481/AS    Sanction Date : 07/03/2021
Work Code : 2608007050/RC/9989036488	Work Name : Estimated For the Street Work Laying Cement Concret Paver ( Main Road To Kaser Singh ) RAMGARH 20/21

Measurement Book Detail

MB NO.  5714        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Harpreet Singh(Son) PB-08-007-050-001/30-A SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK Lutheri PSIB0000232 2608007WL000098 Credited 15/05/2021   2 vimla rani(Wife) PB-08-007-050-001/31-A SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK Lutheri PSIB0000232 2608007WL000098 Credited 15/05/2021   3 Shinda Singh(Son) PB-08-007-050-001/37-A SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK Lutheri PSIB0000232 2608007WL000098 Credited 15/05/2021   4 Bhupinder Kaur(Wife) PB-08-007-050-001/38 SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK MORINDA PSIB0000268 2608007WL000098 Credited 17/05/2021   5 Darshan Singh(Self) PB-08-007-050-001/49-A SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK Lutheri PSIB0000232 2608007WL000098 Credited 17/05/2021   6 Jaspal Kaur(Wife) PB-08-007-050-001/26-A SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK MORINDA PSIB0000268 2608007WL000098 Credited 17/05/2021   7 Manjit Kaur(Wife) PB-08-007-050-001/62 SC RAMGARH P 1 269 269 0 0 269 PUNJAB & SIND BANK Lutheri PSIB0000232 2608007WL000098 Credited 15/05/2021   8 Harbans Kaur(Wife) PB-08-007-050-001/16-A SC RAMGARH P 1 269 269 0 0 269 ICICI BANK MORINDA ICIC0003582 2608007WL000098 Credited 17/05/2021   9 Sukhwinder kaur(Daughter) PB-08-007-050-001/28-A SC RAMGARH P 1 269 269 0 0 269 BANK OF BARODA MORINDA, PUNJAB BARB0MORIND 2608007WL000098 Credited 15/05/2021   10 Balbir kaur(Self) PB-08-007-050-001/50-A SC RAMGARH P 1 269 269 0 0 269 INDIAN BANK MORINDA IDIB000M250 2608007WL000098 Credited 17/05/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 269

Total man days : 10