Muster Roll No. : 289	Date From : 18/05/2021    Date To : 21/05/2021	Sanction No. : ,8782    Sanction Date : 20/08/2020
Work Code : 2601017011/WH/9989013483	Work Name : Construction of Thapar Model Ganja

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 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 DHARAM SINGH(Self) PB-01-017-011-001/81 OTHER GANJA P P P P 4 269 1076 0 0 1076 CANARA BANK GURDASPUR CNRB0001402 2601017WL004750 Credited 14/06/2021   2 Bhajan Singh(Self) PB-01-017-011-001/60 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004750 Credited 14/06/2021   3 Sarabjit kaur(Wife) PB-01-017-011-001/81 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   4 Kashmir Singh(Self) PB-01-017-011-001/64 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   5 Mohini(Daughter) PB-01-017-011-001/77 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   6 Bira singh(Father) PB-01-017-011-001/77 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   7 KULWANT SINGH(Self) PB-01-017-011-001/80 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   8 Sarabjot kaur(Wife) PB-01-017-011-001/80 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   9 Manjit kaur(Wife) PB-01-017-011-001/60 OTHER GANJA P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004750 Credited 14/06/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1076

Total man days : 36