Muster Roll No. : 8205	Date From : 02/12/2020    Date To : 07/12/2020	Sanction No. : 1995/6    Sanction Date : 17/08/2020
Work Code : 2602001013/RC/9989026868	Work Name : CONST OF STREET LAYING INTERLOCK TILES IN VILL- BATH (FROM DILBAGH SINGH TO SUKHWIINDER SINGH HOUSE) (2602001013/RC/9989026868)

Measurement Book Detail

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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 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 Jatinder singh PB-02-001-013-001/427 OTHER A A A A A A 0 263 0 0 0 0       2602001WL022306   2 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   3 SARABJIT SINGH(Self) PB-02-001-013-001/208 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   4 Amandip kaur PB-02-001-013-001/340 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   5 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   6 sawinder singh PB-02-001-013-001/426 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   7 JAGEER SINGH PB-02-001-013-001/26 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 01/01/2021   8 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022306 Credited 02/01/2021   9 Vishal singh PB-02-001-013-001/352 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022306 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1198.1111

Total man days : 41