Muster Roll No. : 439	Date From : 03/06/2021    Date To : 10/06/2021	Sanction No. : 4753 Lchap    Sanction Date : 26/06/2019
Work Code : 2601014025/RC/9989024133	Work Name : Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133)

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 SUKHDEV SINGH(Self) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   2 ROOP SINGH(Self) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   3 Prem Singh(Self) PB-01-014-025-001/115 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   4 Kulwinder Singh(Self) PB-01-014-025-001/123 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   5 Gurdeep Singh(Self) PB-01-014-025-001/134 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   6 Sukhdev singh(Self) PB-01-014-025-001/138 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0       2601014WL006715   7 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL0025349 Credited 12/07/2022   8 Daljit Kaur(Wife) PB-01-014-025-001/130 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL006715 Credited 21/06/2021   9 Daljit Kaur(Self) PB-01-014-025-001/142 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715   10 KULWINDER SINGH(Self) PB-01-014-025-001/106 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL006715 Credited 21/06/2021   11 MAKHAN SINGH(Self) PB-01-014-025-001/15 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL006715   12 Bhupinder Singh(Self) PB-01-014-025-001/130 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 CORPORATION BANK BATALA CORP0001125 2601014WL006715 Credited 21/06/2021   13 Kulwant Singh(Self) PB-01-014-025-001/119 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715 Credited 21/06/2021   14 KULWINDER KAUR(Wife) PB-01-014-025-001/106 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715 Credited 21/06/2021   15 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715 Credited 21/06/2021   16 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715 Credited 21/06/2021   17 Jyoti(Self) PB-01-014-025-001/140 OTHER LOH CHAP A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006715   18 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P P A P P P P 7 269 1883 0 0 1883 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL006715 Credited 21/06/2021   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 941.5

Total man days : 63