Muster Roll No. : 7189	Date From : 29/12/2020    Date To : 08/01/2021	Sanction No. : 1019P    Sanction Date : 07/08/2020
Work Code : 2603010031/RC/9989028779	Work Name : C.C.FLOORING(MAIN ROAD TO JOGINDER SINGH DE GHAR TAK) (2603010031/RC/9989028779)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 HARJINDER SINGH(Self) PB-03-010-031-001/2191 OTHER Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028101 Credited 14/01/2021   2 mukhtiar singh(Self) PB-03-010-031-001/380 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028101 Credited 14/01/2021   3 Pipal singh(Self) PB-03-010-031-001/151 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028101 Credited 13/01/2021   4 Sulkhan singh(Self) PB-03-010-031-001/28 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028101 Credited 14/01/2021   5 Surjeet singh(Husband) PB-03-010-031-001/439 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028101 Credited 13/01/2021   6 gurjeet singh(Self) PB-03-010-031-001/396 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028101 Credited 13/01/2021   7 JASWINDER SINGH(Self) PB-03-010-031-001/306 OTHER Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028101 Credited 13/01/2021   8 Pritam singh(Self) PB-03-010-031-001/45 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028101 Credited 13/01/2021   9 Shinder Singh(Self) PB-03-010-031-001/2195 SC Changa Khurd P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028101 Credited 14/01/2021   Daily Attendence 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45