Muster Roll No. : 23	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 2620011/2020-2021/1567/AS    Sanction Date : 16/02/2021
Work Code : 2620011040/RC/9989037310	Work Name : RC MAIN ROAD TO SURJIT SINGH VILL. THATHIAN MAHANTAN

Measurement Book Detail

MB NO.  40        Page NO.  12

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 14 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 Manjit singh(Husband) PB-20-011-040-001/387 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001810 Credited 14/06/2021   2 Saabjit singh(Husband) PB-20-011-040-001/388 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001810 Credited 14/06/2021   3 Ranjit kaur(Wife) PB-20-011-040-001/388 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AMRITSAR IBKL0000072 2620011WL001810 Credited 14/06/2021   4 Satnam singh(Son) PB-20-011-040-001/385 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AMRITSAR IBKL0000072 2620011WL001810 Credited 14/06/2021   5 Puran Singh(Father) PB-20-011-040-001/385 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AMRITSAR IBKL0000072 2620011WL001810 Credited 14/06/2021   6 Hira singh(Son) PB-20-011-040-001/386 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AMRITSAR IBKL0000072 2620011WL001810 Credited 14/06/2021   7 Arjan singh(Father) PB-20-011-040-001/386 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AMRITSAR IBKL0000072 2620011WL001810 Credited 14/06/2021   8 Kuldeep kaur(Wife) PB-20-011-040-001/387 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 IDBI BANK MAJITHA ROAD,AMRITSAR IBKL0000396 2620011WL001810 Credited 14/06/2021   9 Harbhaj singh(Father) PB-20-011-040-001/384 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL001810 Credited 14/06/2021   10 Sarbjit Singh(Son) PB-20-011-040-001/384 OTHER THATHIAN MAHANTAN P P P P P P P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001810 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37660

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140