Muster Roll No. : 5999	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 865.2    Sanction Date : 25/07/2019
Work Code : 2603004088/RC/9989001704	Work Name : Const. of C.C Flooring Tasbir singh to Pond at vill- Naju shah mishri

Measurement Book Detail

MB NO.  1        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 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 Raj(Self) PB-03-004-073-001/206 OTHER Lohgarh P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL023588 Credited 04/01/2021   2 Tehal singh(Self) PB-03-004-088-001/42 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603004WL023588 Credited 02/01/2021   3 Gurdev Singh(Self) PB-03-004-088-001/141 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023588 Credited 02/01/2021   4 Simranjit Kaur(Wife) PB-03-004-088-001/141 OTHER Najju Shah Misri P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023588 Credited 02/01/2021   5 Bachitter Singh(Son) PB-03-004-088-001/42 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 DENA BANK FIROZPUR BKDN0731325 2603004WL023588 Credited 01/01/2021   6 balwinder kaur(Wife) PB-03-004-088-001/42 OTHER Najju Shah Misri P P P A P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL023588 Credited 01/01/2021   7 Pooran Singh(Self) PB-03-004-088-001/137 OTHER Najju Shah Misri P P P A P P A 5 263 1315 0 0 1315 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL023588 Credited 02/01/2021   8 Karaj Singh(Self) PB-03-004-088-001/138 OTHER Najju Shah Misri P P P A P P A 5 263 1315 0 0 1315 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023588 Credited 02/01/2021   9 Kulbir Singh(Self) PB-03-004-088-001/139 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023588 Credited 02/01/2021   10 Gurkirtan Singh(Self) PB-03-004-088-001/121 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023588 Credited 02/01/2021   Daily Attendence 10 9 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1341.3

Total man days : 51