Muster Roll No. : 8704	Date From : 22/12/2020    Date To : 02/01/2021	Sanction No. : 2389/11    Sanction Date : 28/09/2020
Work Code : 2602001039/RC/9989029569	Work Name : LAYING INTERLOCK TILES IN GP- DIALPURA (FROM SUKHWINDER SINGH TO GURPREET SINGH HOUSE ) FY 2020-21 (2602001039/RC/9989029569)

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 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 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   2 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   3 Dilpreet kaur(Self) PB-02-001-039-001/133 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   4 Sandeep Singh(Self) PB-02-001-039-001/134 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   5 Sakttar Singh(Self) PB-02-001-039-001/136 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   6 Daljit Singh(Self) PB-02-001-039-001/135 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   7 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   8 Charanjit Kaur(Self) PB-02-001-039-001/132 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023872 Credited 07/01/2021   9 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023872 Credited 07/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2630

Total man days : 90