Muster Roll No. : 6537	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2602001/2020-2021/25603/AS    Sanction Date : 17/09/2020
Work Code : 2602001075/FP/44726	Work Name : EXSAVATION OF OUT FALL KOT GURBAX AT GP KOT GURBAX (2602001075/FP/44726)

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 Mohan lal(Self) PB-02-001-075-001/102 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017596 Credited 09/11/2020   2 Basanti(Wife) PB-02-001-075-001/102 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017596 Credited 09/11/2020   3 Gurpal singh(Self) PB-02-001-075-001/103 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017596 Credited 09/11/2020   4 Rina(Self) PB-02-001-075-001/99 OTHER P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SUKERPURA BATALA ORBC0100150 2602001WL017596 Credited 07/11/2020   5 MOHAN LAL PB-02-001-075-001/51 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 07/11/2020   6 Gurcharan Kumar(Self) PB-02-001-075-001/85 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 07/11/2020   7 kans raj(Self) PB-02-001-075-001/95 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017596 Credited 07/11/2020   8 Gulzar singh(Self) PB-02-001-075-001/113 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 09/11/2020   9 Sohan lal(Self) PB-02-001-075-001/101 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 09/11/2020   10 Sunita(Self) PB-02-001-075-001/112 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 09/11/2020   11 Raj kumari(Self) PB-02-001-075-001/115 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017596 Credited 09/11/2020   12 Karanjit singh(Self) PB-02-001-075-001/114 OTHER P P P P P P A 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL017596 Credited 07/11/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 14202

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

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

Total man days : 72