Muster Roll No. : 2565	Date From : 03/12/2020    Date To : 15/12/2020	Sanction No. : 1082-1083    Sanction Date : 12/11/2020
Work Code : 2605015071/RC/9989032458	Work Name : Est.for Construction for Streets / Under SVC-2 : Mand Morh : (Rs.684873/-)

Measurement Book Detail

MB NO.  126        Page NO.  18

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 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 RASHPAL KAUR(Self) PB-05-015-071-001/20 SC Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL017275 Credited 01/01/2021   2 SHINDO DEVI(Self) PB-05-015-071-001/6 SC Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL017275 Credited 02/01/2021   3 JAGAN NATH(Self) PB-05-015-071-001/13 SC Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 STATE BANK OF INDIA KISHANGARH SBIN0002395 2605015WL017275 Credited 01/01/2021   4 GURJEET KAUR(Wife) PB-05-015-071-001/8 OTHER Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 STATE BANK OF INDIA KISHANGARH SBIN0002395 2605015WL017275 Credited 01/01/2021   5 BIMLA DEVI(Self) PB-05-015-071-001/18 SC Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK G T ROAD, KARTARPUR PUNB0351400 2605015WL017275 Credited 02/01/2021   6 KIRAN(Wife) PB-05-015-071-001/5 SC Mand Morh P P P A P P P P P P A P X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK G T ROAD, KARTARPUR PUNB0351400 2605015WL017275 Credited 02/01/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 2630

Total man days : 60