Muster Roll No. : 1178	Date From : 02/10/2020    Date To : 17/10/2020	Sanction No. : 1643    Sanction Date : 13/06/2019
Work Code : 2605018037/RC/9988999351	Work Name : RC(TARLOK SINGH TO SANTOKH SINGH HOUSE)2.39 LACS (2605018037/RC/9988999351)

Measurement Book Detail

MB NO.  216        Page NO.  28

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 16 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 kanchan(Self) PB-05-018-037-001/83 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL013352 Credited 11/11/2020   2 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 10/11/2020   3 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P P A P P P P P P A P P P P A 13 263 3419 0 0 3419 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 10/11/2020   4 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 10/11/2020   5 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 11/11/2020   6 BALWINDER KAUR(Self) PB-05-018-037-001/90 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 11/11/2020   7 Des Raj(Self) PB-05-018-037-001/22 OTHER KANDHALA GURU P P P A P P P P P P A P P P P A 13 263 3419 0 0 3419 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 10/11/2020   8 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL013352 Credited 11/11/2020   9 PARVEEN(Self) PB-05-018-037-001/112 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL013352 Credited 11/11/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 3623.5557

Total man days : 124