Muster Roll No. : 9278	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : dwaloo05    Sanction Date : 15/01/2021
Work Code : 2603004129/RC/9989037828	Work Name : Const. of Street Firni to Mandeep Singh,harpreet singh,nirmail and Kulwinder Singh Home Vill Waloor

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mangat Ram(Self) PB-03-004-129-001/5 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL032596 Credited 12/03/2021   2 Balveer Kaur(Wife) PB-03-004-129-001/67 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   3 balkaran singh(Self) PB-03-004-129-001/177 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   4 Sukhdev singh(Self) PB-03-004-129-001/233 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   5 Balwinder kaur(Self) PB-03-004-129-001/239 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   6 Manjit Kaur(Self) PB-03-004-129-001/251 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   7 Sukhchain Singh(Self) PB-03-004-129-001/252 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   8 Maninder Kaur(Wife) PB-03-004-129-001/252 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   9 Harjit Singh(Self) PB-03-004-129-001/253 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   10 Sukhbir Kaur(Wife) PB-03-004-129-001/253 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL032596 Credited 12/03/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60