Muster Roll No. : 8696	Date From : 23/12/2020    Date To : 31/12/2020	Sanction No. : 2602001/2020-2021/20715/AS    Sanction Date : 07/09/2020
Work Code : 2602001133/RC/9989020030	Work Name : berm work shahzada to kamalpur (2602001133/RC/9989020030)

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 8 9 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 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL023948 Credited 08/01/2021   2 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL023948 Credited 08/01/2021   3 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL023948 Credited 08/01/2021   4 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL023948 Credited 08/01/2021   5 kulwinder kaur(Wife) PB-02-001-133-003/47 SC P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023948 Credited 08/01/2021   6 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023948 Credited 08/01/2021   7 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023948 Credited 08/01/2021   8 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023948 Credited 08/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 2104

Total man days : 64