Muster Roll No. : 5046	Date From : 08/02/2021    Date To : 18/02/2021	Sanction No. : 1085.06    Sanction Date : 11/08/2020
Work Code : 2603002010/RC/9989034238	Work Name : INTERLOCKING(SURINDER SINGH S/O MALKIT SINGH JAGGA SINHG)

Measurement Book Detail

MB NO.  7        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 INDERJEEET SINGH(Self) PB-03-002-010-001/59 OTHER Manochahal P P P P P P A P P P A 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603002WL034332 Credited 12/03/2021   2 HARWINDER SINGH(Self) PB-03-002-010-001/61 OTHER Manochahal P P P P P P A P P P A 9 263 2367 0 0 2367 HDFC Bhagoke HDFC0003585 2603002WL034332 Credited 12/03/2021   3 BAHADAR SINGH(Self) PB-03-002-010-001/60 OTHER Manochahal P P P P P P A P P P A 9 263 2367 0 0 2367 HDFC Bhagoke HDFC0003585 2603002WL034332 Credited 12/03/2021   4 DALJIT SINGH(Self) PB-03-002-010-001/58 OTHER Manochahal P P P P P P A P P P A 9 263 2367 0 0 2367 HDFC Bhagoke HDFC0003585 2603002WL034332 Credited 12/03/2021   5 kuldeep singh(Self) PB-03-002-010-001/52 OTHER Manochahal P P P P P X X X X X X 5 263 1315 0 0 1315 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL034332 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 2156.6001

Total man days : 41