Muster Roll No. : 1109	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2605016/2020-2021/14907/AS    Sanction Date : 22/06/2020
Work Code : 2605016074/RC/9989018353	Work Name : RC (Dismentling of brick flooring without conc.base)at village Sadiqpur (2605016074/RC/9989018353)

Measurement Book Detail

MB NO.  986        Page NO.  2

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 MANJIT(Self) PB-05-016-074-001/136 SC Sadiqpur P P P P P P A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL025171 Credited 11/02/2022   2 SHIMBO PB-05-016-074-001/17 SC Sadiqpur P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009701 Credited 25/09/2020   3 SHINDO PB-05-016-074-001/21 SC Sadiqpur P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009701 Credited 25/09/2020   4 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009701 Credited 25/09/2020   5 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009701 Credited 25/09/2020   6 SARABJIT KAUR(Wife) PB-05-016-074-001/90 SC Sadiqpur P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009701 Credited 25/09/2020   7 Reeta Rani(Self) PB-05-016-074-001/106 SC Sadiqpur P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009701 Credited 25/09/2020   8 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009701 Credited 25/09/2020   9 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur P P P P P P A 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009701 Credited 25/09/2020   10 TEJ KAUR PB-05-016-074-001/9 SC Sadiqpur P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009701 Credited 25/09/2020   Daily Attendence 10 8 8 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1104.6

Total man days : 42