Muster Roll No. : 8769	Date From : 22/12/2020    Date To : 02/01/2021	Sanction No. : 1712/7    Sanction Date : 17/07/2020
Work Code : 2602001018/RC/9989023793	Work Name : CONS OF STREET LAYING INTERLOCK TILE IN VILL- BHUREGILL FROM MAIN ROAD TO BABA GULAB DASS GURUDWARA (2602001018/RC/9989023793)

Measurement Book Detail

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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 8 9 10 11 12 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 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023873 Credited 07/01/2021   2 Balwinder singh(Self) PB-02-001-046-001/75 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   3 Paramjit Kaur(Self) PB-02-001-046-001/233 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   4 Balwinder Singh(Self) PB-02-001-046-001/115 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   5 Kuldip Kaur(Self) PB-02-001-046-001/134 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   6 rekha PB-02-001-046-001/186 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   7 Surinder Singh(Son) PB-02-001-046-001/320 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   8 Harpal Singh(Self) PB-02-001-046-001/228 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   9 Kulwinder Kaur(Wife) PB-02-001-046-001/148 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023873 Credited 07/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108