Muster Roll No. : 947	Date From : 21/09/2021    Date To : 28/09/2021	Sanction No. : 1457    Sanction Date : 24/07/2020
Work Code : 2610001030/RC/9989022866	Work Name : STREET & DRAIN 14+15 FUND CONVERG.(BEER AMAMGARH 2020-21) (2610001030/RC/9989022866)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SURINDER KAUR(Self) PB-10-001-030-001/135 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007302 Credited 08/10/2021   2 BALVIR SINGH(Son) PB-10-001-030-001/136 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007302 Credited 08/10/2021   3 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007302 Credited 07/10/2021   4 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007302 Credited 07/10/2021   5 HARCHARAN SINGH(Self) PB-10-001-030-001/127 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007302 Credited 07/10/2021   Daily Attendence 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35