Muster Roll No. : 3390	Date From : 26/10/2020    Date To : 05/11/2020	Sanction No. : 779.04    Sanction Date : 24/07/2020
Work Code : 2603002113/RC/9989024621	Work Name : INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)

Measurement Book Detail

MB NO.  118        Page NO.  1

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 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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL021329 Credited 01/12/2020   2 DILBAG SINGH(Self) PB-03-002-113-001/23 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL021329 Credited 01/12/2020   3 Paramjit singh(Self) PB-03-002-113-001/62 SC Zira Nau P P P P A P P A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL021329 Credited 02/12/2020   4 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P P P P A P P A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL021329 Credited 01/12/2020   5 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL021329 Credited 01/12/2020   6 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL021329 Credited 01/12/2020   7 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P A P P P P P A 9 263 2367 0 0 2367 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL021329 Credited 01/12/2020   8 RAJ KAUR(Wife) PB-03-002-113-001/29 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL021329 Credited 01/12/2020   9 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL021329 Credited 01/12/2020   Daily Attendence 9 9 9 9 0 9 9 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2367

Total man days : 81