Muster Roll No. : 3663	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 85/9    Sanction Date : 17/08/2020
Work Code : 2616005029/RC/9989028733	Work Name : INTERLOCK tile in street(pappu singh to sewak singh) at vill dholkot

Measurement Book Detail

MB NO.  10        Page NO.  10

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 BINDER KAUR(Wife) PB-16-005-029-001/113 OTHER ਧੂਲਕੋਟ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016150   2 GURADITTA SINGH(Self) PB-16-005-029-001/282 OTHER ਧੂਲਕੋਟ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PUNJAB AND SIND BANK, DHULKOT PSIB0020982 2616005WL009438 Credited 01/12/2020   3 PARAMJEET KAUR(Wife) PB-16-005-029-001/282 OTHER ਧੂਲਕੋਟ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PUNJAB AND SIND BANK, DHULKOT PSIB0020982 2616005WL009438 Credited 01/12/2020   4 PREET KAUR(Wife) PB-16-005-029-001/338 SC ਧੂਲਕੋਟ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL009438 Credited 02/12/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24