Muster Roll No. : 274	Date From : 20/04/2021    Date To : 27/04/2021	Sanction No. : 10632    Sanction Date : 12/11/2020
Work Code : 2607008012/RC/9989034456	Work Name : const. of street and drain (denowal kalan2020 (2607008012/RC/9989034456)

Measurement Book Detail

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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 RAMJI SINGH(Self) PB-07-008-012-001/39 OTHER denowal kalan P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL001183 Credited 08/06/2021   2 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001183 Credited 08/06/2021   3 Surinder Kaur PB-07-008-012-001/7 SC denowal kalan P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001183 Credited 15/05/2021   4 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001183 Credited 15/05/2021   5 Raj Rani PB-07-008-112-001/47 OTHER CHOHARA P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001183 Credited 08/06/2021   6 Jasvir Kaur(Self) PB-07-008-112-001/71 OTHER CHOHARA P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001183 Credited 08/06/2021   7 INDERJIT SINGH(Self) PB-07-008-012-001/38 OTHER denowal kalan P P P P P A P P 7 269 1883 0 0 1883 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL001183 Credited 08/06/2021   8 RAMJIT SINGH(Self) PB-07-008-012-001/35 OTHER denowal kalan P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001183 Credited 08/06/2021   9 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001183 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63