Muster Roll No. : 7936	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 0838    Sanction Date : 28/09/2020
Work Code : 2616003016/RC/9989030355	Work Name : const. of interlock street vill.- Dhani barki wala(Sham khera road to jermal Singh & Peer jagah tak)

Measurement Book Detail

MB NO.  16        Page NO.  120

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 DAVINDER SINGH(Self) PB-16-003-016-001/255 OTHER ਸਾਮ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL015276 Credited 30/04/2021   2 GURWINDER SINGH(Self) PB-16-003-016-001/256 OTHER ਸਾਮ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL015276 Credited 30/04/2021   3 KULJEET SINGH(Self) PB-16-003-016-001/192 OTHER ਸਾਮ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL015276 Credited 30/04/2021   4 SURJEET SINGH(Self) PB-16-003-016-001/195 OTHER ਸਾਮ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL015276   5 SURJEET SINGH(Self) PB-16-003-016-001/204 OTHER ਸਾਮ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015276   6 AVTAR SINGH(Self) PB-16-003-016-001/191 OTHER ਸਾਮ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL015276 Credited 01/05/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1052

Total man days : 24