Muster Roll No. : 2580	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 80 8 9    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107428	Work Name : MAINTENANCE OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107428)

Measurement Book Detail

MB NO.  7        Page NO.  65

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL008089 Credited 21/09/2020   2 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL008089 Credited 19/09/2020   3 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL008089 Credited 19/09/2020   4 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008089 Credited 19/09/2020   5 Gurvinder singh(Self) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008089 Credited 19/09/2020   6 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008089 Credited 19/09/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36