Muster Roll No. : 217	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 0696    Sanction Date : 30/07/2020
Work Code : 2616003017/RC/9989025209	Work Name : Interlock paver in Streets (dabwali road to jabarjang de ghar tak)

Measurement Book Detail

MB NO.  19        Page NO.  148

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 MALKEET SINGH PB-16-003-017-001/105 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL000666 Credited 08/06/2021   2 AMANDEEP KAUR(Wife) PB-16-003-017-001/105 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL000666 Credited 08/06/2021   3 JABARJUNG SINGH(Self) PB-16-003-017-001/106 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL000666 Credited 08/06/2021   4 BHINDERPAL KAUR(Wife) PB-16-003-017-001/106 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL000666 Credited 08/06/2021   5 KIRNA SINGH(Wife) PB-16-003-017-001/53 SC ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL000666 Credited 20/05/2021   6 BALDEV SINGH(Self) PB-16-003-017-001/107 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000666 Credited 08/06/2021   7 UTAM SINGH(Father) PB-16-003-017-001/122 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000666 Credited 08/06/2021   8 BIKKAR SINGH(Self) PB-16-003-017-001/53 SC ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000666 Credited 20/05/2021   9 ARJUN SINGH(Self) PB-16-003-017-001/57 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000666 Credited 08/06/2021   10 ARPAN SINGH(Self) PB-16-003-017-001/122 OTHER ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000666 Credited 08/06/2021   11 GURJEET SINGH(Self) PB-16-003-017-001/60 SC ਕਰਮਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000666 Credited 20/05/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66