Muster Roll No. : 1556	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2601009/2019-2020/3038/AS    Sanction Date : 11/03/2020
Work Code : 2601009015/RC/9989012737	Work Name : Construction of street

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 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 Dawinder Singh(Self) PB-01-009-015-001/21 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024503 Credited 04/12/2020   2 Kartar singh(Self) PB-01-009-015-001/24 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022001 Credited 14/04/2020   3 Gurwinder Kaur(Self) PB-01-009-015-001/20 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022001 Credited 14/04/2020   4 Manjinder Singh(Self) PB-01-009-015-001/23 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022001 Credited 14/04/2020   5 Lovepreet Singh(Self) PB-01-009-015-001/7 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022001 Credited 14/04/2020   6 Harwinder Singh(Self) PB-01-009-015-001/22 OTHER MAMANPUR P P P P P A P 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL022001 Credited 09/04/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36