Muster Roll No. : 1425	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 228/2    Sanction Date : 10/06/2020
Work Code : 2616005052/RC/9989019181	Work Name : Interlock Tiles in Street(Firni To Satth)at Village Surewala (2616005052/RC/9989019181)

Measurement Book Detail

MB NO.  51        Page NO.  4

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 AMRITPAL SINGH PB-16-005-052-001/442 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL003464 Credited 18/07/2020   2 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL003464 Credited 21/08/2020   3 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL003464 Credited 21/08/2020   4 GURMAIL KAUR PB-16-005-052-001/442 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL003464 Credited 18/07/2020   5 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL003464 Credited 18/07/2020   6 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL003464 Credited 20/07/2020   7 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL003464 Credited 21/08/2020   8 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003464 Credited 18/07/2020   9 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003464 Credited 18/07/2020   10 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003464 Credited 20/07/2020   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58