Muster Roll No. : 1201	Date From : 20/03/2020    Date To : 27/03/2020	Sanction No. : 428    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81398	Work Name : RC/(brick on Edge paving on Rasta Satnam Joginder Sarbjit,sukhdev,Amarjit,Kulwant at Punian (2605016066/RC/81398)

Measurement Book Detail

MB NO.  1006        Page NO.  106

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 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(Self) PB-05-016-066-001/108 SC Punian P P P P P P P P 8 241 1928 0 0 1928 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL013913 Credited 14/04/2020   2 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P P P P P P P P 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL013913 Credited 14/04/2020   3 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P P P 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL013913 Credited 14/04/2020   4 GURDEV KAUR(Self) PB-05-016-066-001/113 SC Punian P P P P P P P P 8 241 1928 0 0 1928 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013913 Credited 14/04/2020   5 Parmjit kaur(Wife) PB-05-016-066-001/118 OTHER Punian P P P P P P P P 8 241 1928 0 0 1928 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013913 Credited 14/04/2020   6 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013913 Credited 14/04/2020   7 Parmjit Singh(Self) PB-05-016-066-001/118 OTHER Punian P P P P P P P P 8 241 1928 0 0 1928 UCO BANK LASURI UCBA0001314 2605016WL013913 Credited 14/04/2020   8 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P P P 8 241 1928 0 0 1928 UCO BANK LASURI UCBA0001314 2605016WL013913 Credited 14/04/2020   9 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame P P P P P P P P 8 241 1928 0 0 1928 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013913 Credited 14/04/2020   10 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013913 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 80