Muster Roll No. : 639	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2617005/2020-2021/10783/AS    Sanction Date : 27/05/2020
Work Code : 2617005006/WH/92463	Work Name : DIGGING OF POND (NEAR BUS STAND) ATLA KHURD (2617005006/WH/92463)

Measurement Book Detail

MB NO.  1116        Page NO.  86

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 HARJINDER SINGH(Self) PB-17-005-006-001/281 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL003036 Credited 21/07/2020   2 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003036 Credited 21/07/2020   3 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003036 Credited 21/07/2020   4 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003036 Credited 21/07/2020   5 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003036 Credited 21/07/2020   6 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003036 Credited 21/07/2020   Daily Attendence 0 0 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 350

Total man days : 10