Muster Roll No. : 4297	Date From : 24/09/2020    Date To : 30/09/2020	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 2603004WL017952 Credited 14/10/2020   2 Gurdev Singh(Self) 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 2603004WL018715 Credited 07/11/2020   3 Simranjit Kaur(Wife) 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 2603004WL017952 Credited 14/10/2020   4 Bachitter Singh(Son) PB-03-004-088-001/42 OTHER Najju Shah Misri P P P A X X X 3 263 789 0 0 789 DENA BANK FIROZPUR BKDN0731325 2603004WL017952 Credited 14/10/2020   5 Pooran Singh(Self) PB-03-004-088-001/137 OTHER Najju Shah Misri P P A A A A A 2 263 526 0 0 526 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL018715 Credited 07/11/2020   6 Karaj Singh(Self) PB-03-004-088-001/138 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL017952 Credited 14/10/2020   7 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 2603004WL017952 Credited 14/10/2020   8 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 2603004WL017952 Credited 14/10/2020   9 Kulwinder Kaur(Self) PB-03-004-088-001/110 OTHER Najju Shah Misri P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL017952 Credited 14/10/2020   Daily Attendence 9 8 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1227.3334

Total man days : 42