Muster Roll No. : 3224	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 238    Sanction Date : 21/11/2020
Work Code : 2605016078/RC/9989033586	Work Name : Const.of Street Gurmeet Singh to Mohainde Singh Main Road to jarnail Singh at village Slaicha 9.72 (2605016078/RC/9989033586)

Measurement Book Detail

MB NO.  963        Page NO.  13

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 8 9 10 11 12 13 14 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 Chhinda(Self) PB-05-016-078-001/78 OTHER Salaicha P P P P P P A P P P P A P P 12 263 3156 0 0 3156       2605016WL022554 Credited 12/03/2021   2 KULJEET KAUR(Self) PB-05-016-078-001/66 SC Salaicha P P P P P P A A X X X X X X 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022554 Credited 12/03/2021   3 gurchetan singh PB-05-016-078-001/72 OTHER Salaicha P P P P P P A P P P P A P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022554 Credited 12/03/2021   4 Rajinder pal(Self) PB-05-016-078-001/75 OTHER Salaicha P P P P P P A P P P P A P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022554 Credited 12/03/2021   5 shubham(Self) PB-05-016-078-001/82 SC Salaicha P P P P P P A P P P P A P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022554 Credited 12/03/2021   6 AMARJIT(Self) PB-05-016-004-001/73 SC Bagga P P P P P P A P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022554 Credited 12/03/2021   7 ranjit(Self) PB-05-016-084-001/95 SC Sarangwal P P P P P P A P P P P A P P 12 263 3156 0 0 3156 HDFC SHAHKOT HDFC0001829 2605016WL022554 Credited 12/03/2021   8 GURWINDER KAUR(Self) PB-05-016-014-001/98 SC Bhoipur P P P P P P A P P P P A P P 12 263 3156 0 0 3156 BANK OF INDIA Shahkot BKID0006344 2605016WL022554 Credited 12/03/2021   9 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P P P P P A X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA Shahkot BKID0006344 2605016WL022554 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2805.3333

Total man days : 96