Muster Roll No. : 3389	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 2332.    Sanction Date : 14/12/2020
Work Code : 2605016048/RC/9989035402	Work Name : Dismentalling of brick flooring without conc.base at village Malsian 1.00 (2605016048/RC/9989035402)

Measurement Book Detail

MB NO.  987        Page NO.  14

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 13 14 15 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 Binder(Self) PB-05-016-048-001/130 OTHER Malsian P P P P P P A P P P P P P A P 13 145 1885 0 0 1885 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL023911 Credited 30/03/2021   2 Hardeep(Self) PB-05-016-044-001/148 OTHER Kotli Gajran P P P P P P A P P P P X X X X 10 145 1450 0 0 1450 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL023911 Credited 30/03/2021   3 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P P P P A P P P P P P A P 13 145 1885 0 0 1885 UCO BANK SHAHKOT UCBA0000262 2605016WL023911 Credited 30/03/2021   4 Gurwinder kaur(Self) PB-05-016-048-001/129 OTHER Malsian P P P P P P A P P P P P P A P 13 145 1885 0 0 1885 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL023911 Credited 30/03/2021   5 Mandeep kaur(Wife) PB-05-016-044-001/148 OTHER Kotli Gajran P P P P P P A P P P P X X X X 10 145 1450 0 0 1450 STATE BANK OF INDIA CHITTI SBIN0001558 2605016WL023911 Credited 30/03/2021   6 Rekha Rani(Self) PB-05-016-044-001/149 SC Kotli Gajran P P P P P P A P P P P P P A P 13 145 1885 0 0 1885 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL023911 Credited 30/03/2021   7 JASVIR(Self) PB-05-016-078-001/45 SC Salaicha P P P P P P A P P P P P P A P 13 145 1885 0 0 1885 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL023911 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5655 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 12325 Average Per labour 1760.7142

Total man days : 85