Muster Roll No. : 3655	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : 4651    Sanction Date : 18/02/2019
Work Code : 2610001036/WH/82822	Work Name : Remodelling & Renovation of Pond at Vill. Ilfatpura (2610001036/WH/82822)

Measurement Book Detail

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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 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 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) X X X X P P P P 4 263 1052 0 0 1052 CANARA BANK MALERKOTLA CNRB0002112 2610001WL021552 Credited 12/03/2021   2 HARJINDER KAUR(Self) PB-10-001-012-001/131 SC ਹੁਸੇਨਪੁਰਾ X X X X P P P P 4 263 1052 0 0 1052 CANARA BANK MALERKOTLA CNRB0002112 2610001WL021552 Credited 12/03/2021   3 Suma Begam(Self) PB-10-001-036-001/61 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL021552 Credited 12/03/2021   4 Shehnaz begum(Self) PB-10-001-036-001/62 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) X X X X P P P P 4 263 1052 0 0 1052 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL021552 Credited 12/03/2021   5 LABH SINGH(Self) PB-10-001-012-001/116 SC ਹੁਸੇਨਪੁਰਾ X X X X P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL021552 Credited 12/03/2021   6 MANJIT KAUR(Self) PB-10-001-012-001/117 SC ਹੁਸੇਨਪੁਰਾ X X X X P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL021552 Credited 12/03/2021   Daily Attendence 0 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1052

Total man days : 24