Muster Roll No. : 1503	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 7431    Sanction Date : 24/02/2020
Work Code : 2601009057/RC/9989012182	Work Name : MAIN ROAD TO DALBIR SINGH PARKASH MASIH TO WALVET MASIH PARITAM SINGH TO HARMIT SINGH INTERLOCK TILE (2601009057/RC/9989012182)

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 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021877 Credited 14/04/2020   2 surjit singh(Self) PB-01-009-057-001/265 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021877 Credited 14/04/2020   3 DALBEER SINGH(Self) PB-01-009-057-001/6 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021877 Credited 14/04/2020   4 MANGAL SINGH(Self) PB-01-009-057-001/23 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL021877 Credited 14/04/2020   5 Harpinder singh(Self) PB-01-009-057-001/263 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021877 Credited 14/04/2020   6 Gurjit Singh(Self) PB-01-009-057-001/242 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021877 Credited 14/04/2020   7 Harbans Singh(Self) PB-01-009-057-001/234 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021877 Credited 14/04/2020   8 Rajinder singh(Self) PB-01-009-057-001/262 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021877 Credited 14/04/2020   9 Girwinder singh(Self) PB-01-009-057-001/266 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL021877 Credited 09/04/2020   10 Baljinder Singh(Self) PB-01-009-057-001/238 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL021877 Credited 09/04/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60