Muster Roll No. : 3990	Date From : 16/01/2021    Date To : 30/01/2021	Sanction No. : 2614001/2019-2020/3025/AS    Sanction Date : 12/03/2020
Work Code : 2614001018/LD/9989000987	Work Name : Construction of park near Panchayat Ghar at village Chahal Khurd (2614001018/LD/9989000987)

Measurement Book Detail

MB NO.  799        Page NO.  123

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 Balvir Chand(Self) PB-14-001-018-001/67 SC CHAHAL KHURD (115) P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE KARNANA ORBC0100241 2614001WL013415 Credited 15/03/2021   2 Inderjit Singh(Self) PB-14-001-018-001/82 SC CHAHAL KHURD (115) P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   3 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   4 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   5 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   6 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   7 Balwinder Kumar(Self) PB-14-001-018-001/66 SC CHAHAL KHURD (115) P P P P P P P P P P A P A A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91