Muster Roll No. : 4415	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2611009/2020-2021/18345/AS    Sanction Date : 07/08/2020
Work Code : 2611003049/RC/9989019740	Work Name : LAYING OF INTERLOCK (STREET, JARNAIL S NMBRDAAR TO K SANDHUAN BUS STAND) K LAL) K LAL SINGH 2020-21

Measurement Book Detail

MB NO.  773        Page NO.  130

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 KULWINDER SINGH(Self) PB-11-003-049-001/74 OTHER ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   2 BIKKER SINGH(Self) PB-11-003-049-001/60 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014451 Credited 01/01/2021   3 Harbans SIngh(Self) PB-11-003-049-001/490026 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014451 Credited 01/01/2021   4 Kulwant SIngh(Self) PB-11-003-049-001/490032 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   5 Balraj Singh(Self) PB-11-003-049-001/44 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   6 Surjit SIngh(Self) PB-11-003-049-001/490025 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   7 malkit Singh(Self) PB-11-003-049-001/490035 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   8 Baljinder Singh(Husband) PB-11-003-049-001/49 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   9 Dharm Singh(Self) PB-11-003-049-001/64 OTHER ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014451 Credited 01/01/2021   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54