Muster Roll No. : 2753	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2617005/2019-2020/10118/AS    Sanction Date : 07/02/2020
Work Code : 2617005002/RC/9988989733	Work Name : gulzara singh to main road (2617005002/RC/9988989733)

Measurement Book Detail

MB NO.  1097        Page NO.  12

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 BALJEET SINGH(Self) PB-17-005-002-001/126 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK KOTDUNNA IBKL0001773 2617005WL013082 Credited 12/03/2021   2 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL013082 Credited 12/03/2021   3 GURMEET KAUR(Self) PB-17-005-002-001/105 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL013082 Credited 15/03/2021   4 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL013082 Credited 12/03/2021   5 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL013082 Credited 15/03/2021   Daily Attendence 5 5 5 5 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29