Muster Roll No. : 4443	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : TA/MP/9    Sanction Date : 25/02/2020
Work Code : 2618003053/RC/9989015551	Work Name : const of street jit to phirni 2 pyara singh to canal at miapur (2618003053/RC/9989015551)

Measurement Book Detail

MB NO.  60        Page NO.  65

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 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013442 Credited 28/09/2020   2 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013442 Credited 28/09/2020   3 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013442 Credited 28/09/2020   4 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P A P P A P 5 263 1315 0 0 1315 HDFC RAJPURA HDFC0000162 2618003WL013442 Credited 28/09/2020   5 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013442 Credited 28/09/2020   6 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013442 Credited 28/09/2020   7 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL013442 Credited 28/09/2020   8 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013442 Credited 28/09/2020   9 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P X X X X X 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013442 Credited 28/09/2020   Daily Attendence 6 7 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1168.8889

Total man days : 40