Muster Roll No. : 2117	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009099/RC/9989024659	Work Name : Street & drain Aujla (2601009099/RC/9989024659)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BALDEV SINGH(Self) PB-01-009-099-001/12 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023905 Credited 20/10/2020   2 Amreek Kaur(Self) PB-01-009-099-001/56 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL040150   3 Harbhajan singh(Self) PB-01-009-099-001/84 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023905 Credited 20/10/2020   4 mangaljit singh(Self) PB-01-009-099-001/90 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023905 Credited 20/10/2020   5 Avtar singh(Self) PB-01-009-099-001/87 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023905 Credited 21/10/2020   6 Sahilpreet singh(Self) PB-01-009-099-001/67 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023905 Credited 21/10/2020   7 harbhal singh(Self) PB-01-009-099-001/94 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023905 Credited 21/10/2020   8 Faroj masih(Self) PB-01-009-099-001/82 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL048864   9 satifan(Self) PB-01-009-099-001/78 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023905 Credited 21/10/2020   10 FAROJ MASIH(Self) PB-01-009-070-001/207 OTHER KUSHIPUR P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023905 Credited 21/10/2020   11 Gurpreet singh(Self) PB-01-009-099-001/65 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL023905 Credited 21/10/2020   12 Ajay masih(Self) PB-01-009-099-001/80 OTHER AUJLA P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023905 Credited 21/10/2020   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72