Muster Roll No. : 1415	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 2778    Sanction Date : 28/11/2018
Work Code : 2601010056/RC/87711	Work Name : Interlock tiles in school ground(Chuhewal) (2601010056/RC/87711)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL016684 Credited 19/09/2020   2 Tarsem singh(Self) PB-01-010-056-001/114 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016684 Credited 21/09/2020   3 sukhwinder singh(Self) PB-01-010-056-001/115 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016684 Credited 21/09/2020   4 dharamjit(Self) PB-01-010-056-001/117 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016684 Credited 21/09/2020   5 Arjinder(Self) PB-01-010-056-001/118 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016684 Credited 21/09/2020   6 MANJINDER(Self) PB-01-010-056-001/119 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016684 Credited 21/09/2020   7 KULWINDER SINGH(Self) PB-01-010-056-001/110 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA BATALA SBIN0000616 2601010WL016684 Credited 21/09/2020   8 hardeep(Self) PB-01-010-056-001/120 OTHER CHUHEWAL P P P P P A P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL016684 Credited 19/09/2020   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 3945

Total man days : 120