Muster Roll No. : 4300	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 0260    Sanction Date : 04/03/2020
Work Code : 2616003044/RC/9989016542	Work Name : Interlock Paver In Street Makhan Singh Mistri De Ghar To bashe Di Dukan Tak

Measurement Book Detail

MB NO.  39        Page NO.  56

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 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 P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008078 Credited 16/10/2020   2 HARJIT KAUR(Wife) PB-16-003-044-001/847 OTHER ਮਲੋਟ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008078 Credited 16/10/2020   3 JAGJEET SINGH(Self) PB-16-003-044-001/847 OTHER ਮਲੋਟ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008078 Credited 16/10/2020   4 RAJIV KUMAR(Son) PB-16-003-044-001/853 OTHER ਮਲੋਟ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008078 Credited 15/10/2020   5 VAISHKHA(Self) PB-16-003-044-001/752 SC ਮਲੋਟ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL008078 Credited 19/08/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30