Muster Roll No. : 1717	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 8587    Sanction Date : 04/08/2020
Work Code : 2601011085/RC/9989024101	Work Name : interlock tiles talwandi rama (2601011085/RC/9989024101)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ram singh(Self) PB-01-011-085-001/276 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL018454 Credited 25/09/2020   2 Kulwant masih(Self) PB-01-011-085-001/399 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL018454 Credited 25/09/2020   3 Tarnjot singh(Self) PB-01-011-085-001/422 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL018454 Credited 25/09/2020   4 harjit kaur PB-01-011-085-001/129 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL018454 Credited 25/09/2020   5 rajinder kaur(Self) PB-01-011-085-001/130 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL018454 Credited 25/09/2020   6 Sukhwinder singh(Self) PB-01-011-085-001/357 OTHER TALWANDI ROMAN A A A A A A A 0 263 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601011WL018454   7 Ranjit masih(Self) PB-01-011-085-001/312 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL018454 Credited 25/09/2020   8 Bagga masih(Self) PB-01-011-085-001/313 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL018454 Credited 25/09/2020   9 Nishan singh(Self) PB-01-011-085-001/330 OTHER TALWANDI ROMAN P P P A P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL018454 Credited 25/09/2020   Daily Attendence 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48