Muster Roll No. : 2697	Date From : 25/11/2020    Date To : 04/12/2020	Sanction No. : 115N    Sanction Date : 04/09/2020
Work Code : 2601010108/LD/9989009561	Work Name : SOIL &INTERLOCK in SHAMSHANGHAT(chal khurd)

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 9 10 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 Tajinder singh(Self) PB-01-010-108-001/33 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL031991 Credited 01/01/2021   2 Iqbal singh(Self) PB-01-010-108-001/34 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL031991 Credited 01/01/2021   3 Lalli PB-01-010-108-001/20 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 CORPORATION BANK BATALA CORP0001125 2601010WL031991 Credited 02/01/2021   4 Bhajan Lal PB-01-010-108-001/30 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL031991 Credited 01/01/2021   5 Mangal singh PB-01-010-108-001/16 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL031991 Credited 01/01/2021   6 Ranjeet singh PB-01-010-108-001/19 OTHER CHAHAL KHURD P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL031991 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 2367

Total man days : 54