Muster Roll No. : 5282	Date From : 13/11/2020    Date To : 18/11/2020	Sanction No. : 0704    Sanction Date : 20/08/2020
Work Code : 2616003044/RC/9989026880	Work Name : Interlock Paver In Street(Gurudwara Kang Maan Patti To amandeep kang De Ghar Tak)P.Malout

Measurement Book Detail

MB NO.  39        Page NO.  51

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 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 PAL(Self) PB-16-003-044-001/853 OTHER ਮਲੋਟ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010089 Credited 08/12/2020   2 KULDEEP SINGH(Self) PB-16-003-044-001/858 OTHER ਮਲੋਟ A P P P P P 5 263 1315 0 0 1315 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL010089 Credited 08/12/2020   3 KARAMJEET KAUR(Wife) PB-16-003-044-001/858 OTHER ਮਲੋਟ A P P P P P 5 263 1315 0 0 1315 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL010089 Credited 08/12/2020   4 PARAS(Self) PB-16-003-044-001/859 OTHER ਮਲੋਟ A P P P P P 5 263 1315 0 0 1315 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL015929 Credited 19/08/2022   Daily Attendence 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20