Muster Roll No. : 3777	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 10232    Sanction Date : 06/07/2020
Work Code : 2607008115/WH/96461	Work Name : Stone Masonry R.Wall SCO Deptt. (Khanpur-2020) (2607008115/WH/96461)

Measurement Book Detail

MB NO.  299        Page NO.  35

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 12 13 14 15 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 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL023496 Credited 10/11/2020   2 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023496 Credited 11/11/2020   3 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P A P P A P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL023496 Credited 10/11/2020   4 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL023496 Credited 10/11/2020   5 SUSHMA DEVI(Wife) PB-07-008-111-001/12 SC SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL023496 Credited 11/11/2020   6 GIAN CHAND(Self) PB-07-008-115-001/88 OTHER KHANPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023496 Credited 11/11/2020   7 Varinder Singh(Self) PB-07-008-111-001/144 SC SHAHPUR P P A A A P P P P A A A A A A 6 263 1578 0 0 1578 UCO BANK GARSHANKAR UCBA0002304 2607008WL023496 Credited 11/11/2020   8 MANGA SINGH(Son) PB-07-008-111-001/145 SC SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 UCO BANK GARSHANKAR UCBA0002304 2607008WL023496 Credited 11/11/2020   9 Mandeep Kaur(Self) PB-07-008-115-001/141 SC KHANPUR P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 UCO BANK GARSHANKAR UCBA0002304 2607008WL023496 Credited 11/11/2020   10 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023496 Credited 10/11/2020   11 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023496 Credited 11/11/2020   12 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL023496 Credited 10/11/2020   13 Manjit Kaur(Wife) PB-07-008-115-001/143 SC KHANPUR P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL023496 Credited 11/11/2020   Daily Attendence 13 13 0 12 12 12 13 12 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1982.6154

Total man days : 98