Muster Roll No. : 4765	Date From : 21/01/2021    Date To : 31/01/2021	Sanction No. : 779.04    Sanction Date : 24/07/2020
Work Code : 2603002113/RC/9989024621	Work Name : INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)

Measurement Book Detail

MB NO.  118        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 DILBAG SINGH(Self) PB-03-002-113-001/23 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL031578 Credited 12/03/2021   2 BALWINDER SINGH(Self) PB-03-002-113-001/38 SC Zira Nau P P P A P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL031578 Credited 12/03/2021   3 lovepreet singh(Son) PB-03-002-113-001/74 SC Zira Nau P P P A P P P X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL031578 Credited 15/03/2021   4 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau P P P A P P P X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL031578 Credited 15/03/2021   5 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL031578 Credited 15/03/2021   6 SIMARJEET KAUR(Self) PB-03-002-113-001/72 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL031578 Credited 15/03/2021   7 RESAM SINGH(Self) PB-03-002-113-001/19 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL031578 Credited 15/03/2021   8 jagir kaur(Self) PB-03-002-113-001/70 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL031578 Credited 12/03/2021   Daily Attendence 8 8 8 0 8 8 8 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2301.25

Total man days : 70