Muster Roll No. : 8075	Date From : 25/11/2020    Date To : 30/11/2020	Sanction No. : 2389/11    Sanction Date : 28/09/2020
Work Code : 2602001039/RC/9989029569	Work Name : LAYING INTERLOCK TILES IN GP- DIALPURA (FROM SUKHWINDER SINGH TO GURPREET SINGH HOUSE ) FY 2020-21 (2602001039/RC/9989029569)

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 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 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   2 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   3 jagir singh(Self) PB-02-001-039-001/3 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478   4 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   5 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   6 Tarlok Singh(Husband) PB-02-001-039-001/68 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   7 sona singh PB-02-001-039-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 09/12/2020   8 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   9 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478 Credited 08/12/2020   10 Charanjit Kaur(Self) PB-02-001-039-001/132 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021478   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48