Muster Roll No. : 5456	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2616005/2020-2021/224/AS    Sanction Date : 25/01/2021
Work Code : 2616005022/RS/9989005900	Work Name : Const Of Open/Covered Grey Water Drains For Community Vill Assa Butter (2616005022/RS/9989005900)

Measurement Book Detail

MB NO.  99        Page NO.  56

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 BINDER SINGH(Self) PB-16-005-022-001/93 SC ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013702 Credited 15/03/2021   2 JAI SINGH(Father) PB-16-005-022-001/119 SC ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013702 Credited 12/03/2021   3 RAJWINDER KAUR(Wife) PB-16-005-022-001/320-A OTHER ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013702 Credited 15/03/2021   4 JOGINDER SINGH(Self) PB-16-005-022-001/38 OTHER ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013702 Credited 15/03/2021   5 BALWINDER SINGH PB-16-005-022-001/511 SC ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013702 Credited 15/03/2021   6 PREM SINGH(Self) PB-16-005-022-001/320-A OTHER ਆਸਾ ਬੂਟਰ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL013702 Rejected   7 SATNAM SINGH PB-16-005-039-001/260 SC ਖਿਡਕੀਆਂ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA BHULLAR BKID0006545 2616005WL013702 Credited 12/03/2021   8 RAJWINDER KAUR(Wife) PB-16-005-039-001/260 SC ਖਿਡਕੀਆਂ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA BHULLAR BKID0006545 2616005WL013702 Credited 12/03/2021   9 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL013702 Credited 12/03/2021   10 AMARJIT KAUR(Wife) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL013702 Credited 12/03/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60