Muster Roll No. : 998	Date From : 27/06/2020    Date To : 11/07/2020	Sanction No. : 6980.gh    Sanction Date : 26/04/2019
Work Code : 2607001103/RC/9989008079	Work Name : Link Rasta karnial singh house tokaser singh house (2607001103/RC/9989008079)

Measurement Book Detail

MB NO.  1103        Page NO.  10

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 15 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 Swran Singh s/o Garib singh PB-07-001-103-001/10 SC PANWAN P P P P P A A P P P A A A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL006660 Credited 20/07/2020   2 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN A A A A A A A A A A A P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006660 Credited 18/07/2020   3 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P A A P A P A A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006660 Credited 18/07/2020   4 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006660 Credited 18/07/2020   5 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006660 Credited 20/07/2020   6 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006660 Credited 18/07/2020   7 Sewa Kaur w/o Kartar Singh PB-07-001-103-001/50 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006660 Credited 20/07/2020   8 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN A A A A A A A A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006660 Credited 18/07/2020   9 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006660 Credited 20/07/2020   10 Parwan kaur PB-07-001-103-001/67 SC PANWAN P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL006660 Credited 20/07/2020   Daily Attendence 8 7 7 7 7 5 0 7 6 7 6 7 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 2393.3

Total man days : 91