Muster Roll No. : 1477	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 00746..    Sanction Date : 23/07/2020
Work Code : 2605016089/LD/9989006956	Work Name : Berm Talwandi butian to Rajewal 1.04 (2605016089/LD/9989006956)

Measurement Book Detail

MB NO.  301        Page NO.  110

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 15 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 MANINDER SINGH(Self) PB-05-016-089-001/131 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011998 Credited 12/10/2020   2 BEERO(Wife) PB-05-016-089-001/48 SC Talwandi Buttian P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011998 Credited 13/10/2020   3 GURDEEP SINGH(Self) PB-05-016-089-001/132 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL011998 Credited 13/10/2020   4 Malkit singh(Self) PB-05-016-067-001/163 SC Rajewal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC SHAHKOT HDFC0001829 2605016WL011998 Credited 12/10/2020   5 Charanjit singh(Self) PB-05-016-067-001/162 SC Rajewal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC SHAHKOT HDFC0001829 2605016WL011998 Credited 12/10/2020   6 MAJOR SINGH(Self) PB-05-016-089-001/136 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011998 Credited 12/10/2020   7 Shingara(Self) PB-05-016-089-001/70 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011998 Credited 13/10/2020   8 SAWARNA(Self) PB-05-016-089-001/48 SC Talwandi Buttian P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011998 Credited 13/10/2020   9 Darso(Self) PB-05-016-089-001/81 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011998 Credited 12/10/2020   10 GURNAM(Self) PB-05-016-089-001/139 SC Talwandi Buttian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011998 Credited 12/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 3156

Total man days : 120