Muster Roll No. : 673	Date From : 10/06/2020    Date To : 24/06/2020	Sanction No. : 6980.gh    Sanction Date : 26/04/2019
Work Code : 2607001103/RC/9989008079	Work Name : Link Rasta karnial singh house tokaser singh house (2607001103/RC/9989008079)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P A A A P A P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004560 Credited 01/07/2020   2 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004560 Credited 01/07/2020   3 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P A A A P A P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004560 Credited 01/07/2020   4 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004560 Credited 01/07/2020   5 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN A A P P P P A A A P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004560 Credited 01/07/2020   6 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004560 Credited 01/07/2020   7 Asha Rani PB-07-001-103-001/68 SC PANWAN A A P P P P A P A A P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004560 Credited 01/07/2020   Daily Attendence 5 5 6 6 5 6 0 6 4 6 6 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 2705.1428

Total man days : 72