Muster Roll No. : 995	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2610002/2020-2021/12232/AS    Sanction Date : 29/05/2020
Work Code : 2610002023/WH/92478	Work Name : Renovation of pond (Bhurthala mandir 2020-21) (2610002023/WH/92478)

Measurement Book Detail

MB NO.  119        Page NO.  48

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 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004570 Credited 28/06/2021   2 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004570 Credited 28/06/2021   3 GURSEWAK SINGH(Husband) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004570 Credited 28/06/2021   4 SATNAM SINGH(Husband) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004570 Credited 28/06/2021   5 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004570 Credited 28/06/2021   Daily Attendence 5 4 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1076

Total man days : 20