Muster Roll No. : 4997	Date From : 25/01/2021    Date To : 30/01/2021	Sanction No. : 2611009/2020-2021/24222/AS    Sanction Date : 07/09/2020
Work Code : 2611003029/RC/9989023802	Work Name : LAYING OF INTERLOCK TILES IN STREET (BALWANT PANCH TO JARNAIL DOCTOR HOUSE) HARRAIPUR 2020-21 (2611003029/RC/9989023802)

Measurement Book Detail

MB NO.  454        Page NO.  165

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 JASVEER SINGH(Self) PB-11-003-030-001/964 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GURUDWARA SAHIB SANGAT PSIB0000773 2611003WL016968 Credited 12/03/2021   2 Jaswinder singh(Self) PB-11-003-030-001/862 SC ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD. BHATINDA INDB0000125 2611003WL016968 Credited 12/03/2021   3 Surinder Kaur(Wife) PB-11-003-030-001/905 SC ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016968 Credited 15/03/2021   4 Kuldeep kaur(Self) PB-11-003-030-001/728 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL016968 Credited 12/03/2021   5 SURJA SINGH(Husband) PB-11-003-030-001/728 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL016968 Credited 12/03/2021   6 Gurpreet Singh(Self) PB-11-003-030-001/863 SC ਜੰਡਾ ਵਾਲਾ P A P P P P 5 263 1315 0 0 1315 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2611003WL016968 Credited 12/03/2021   Daily Attendence 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30